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Internal Control Improvement Manager

Company

WeNetwork

Address Jakarta Raya, Indonesia
Employment type INTERN
Salary
Category Kepegawaian dan Perekrutan
Expires 2023-07-26
Posted at 10 months ago
Job Description
About the Company:


Our client a multinational pioneers in the FMCG industry are looking for experienced Control and Improvement Manager to boost up their work efficiency


This role will report directly to the Finance Director.


Job Responsibilities:


  • Embed a process improvement culture, drive process and control improvement and realise benefits.
  • Ensure business processes and controls are appropriately designed, constructed, implemented and maintained
  • Support Global, Internal and External Audit to efficiently plan and execute audits and to drive closure of audit findings.
  • Monitor and test control effectiveness and drive the implementation of remediating actions.
  • Ensure that processes and controls are designed, implemented and operating in line with the relevant local law & regulatory, policies, procedures and company rules.
  • Improve fraud prevention and detection and support fraud investigation when required.
  • Lead the process of Risk Identification, Assessment and Response and monitor existing and emerging risks.
Key Requirements


  • Bachelor's degree/Masters in Economics, Finance or Business Administration
  • Minimum 8 years of experience in audit area with 4 years in managerial level. Big Four audit firm background is preferred.
  • Excellent written and verbal communicator at all levels.
  • Fluency in EENGLISH is a must.
  • Finance, Accounting, Internal audit background Professional certifications including: ACCA/CIMA/RA/RE/CPA or CIA/RO or Six Sigma Green/ Black Belt/ PMP / Prince 2 would be preferred


Call for action:


If you have the relevant experience and are keen on an exciting new challenge, please apply directly or contact [email protected] for more information.