Head Of Internal Control Jobs

Create Quality Framework and Management System

Recommend adjustments to the quality management system and/or RM/Processing/FG Quality process manufacturing

Understanding ISO, Food and HACCP requirements for food safety regulations

Prepare Manpower Planning strategic for QC & QA to support all the Business Units

Diploma degree or equivalent from Fisheries major

Minimum of 5 years in food & seafood processing

Reviewing the structure and reporting arrangements of internal audit activities, and proposing changes to the management.

Keeping the management informed of emerging internal audit trends and practices

Bachelor degree of Accountancy/ Finance/ Business Administration, preferably having master degree in related field

Highly interpersonal and communication skills to deliver the right messages or recommendation to key stakeholders

Developing a risk-based internal audit plan for approval by the Board

Implementing the approved internal audit plan.

Having good knowledge and experience in IT security solution & architect development with min 5yrs experience at similar position

Bachelor Degree in Technical, Computer Science, Information System or other related educations

competitive benefits package and professional advantages

Develop IT Security & Internal Control strategy aligned with business goal and objectives

Develop IT Security policies, frameworks & guidelines

Ensure all IT Security defense system are working properly, monitor, detect and respond in any potential cyber security attack

Provide clear and concise audit reports to Board of Management and the Audit Committee.

Bachelor's degree in finance, accounting, or a related field. Professional certification such as CIA, CISA, or equivalent is preferred.

Thorough knowledge of regulatory requirements and standards relevant to the digital banking sector.

Evaluate and monitor digital banking processes and systems to ensure compliance with regulatory requirements and industry best practices.

Maintain up-to-date knowledge of industry trends, emerging risks, and regulatory changes impacting digital banking.

Minimum 10 years of experience in internal audit, with a proven track record in digital banking or financial services industry.

3. Presenting a report containing error findings, data should be and repair solutions.

4. Presenting repair commitment reports, timeframes and improvement progress.

5. Monitor and ensure repairs are completed on time and report to supervisor.

Be a part of UOB Family

Apply now and make a difference.

Excellent time management and organizational skills

12. Examine, evaluate, report and recommend improvements on the adequacy and effectiveness of management’s risk processes.

High attention to detail and excellent analytical skills.

Excellent english communications and writing skills.

Strong interpersonal skills in order to work in a diverse, dynamic and fast-paced environment.

Strong skills in negotiating, relationship building, problem solving, and timely problem escalation.

Experience with quality management tools and methodologies used in Automotive Design and Manufacturing (e.g. APQP, DMAIC, Six Sigma, etc.)

Additionally experience with supplier quality assurance audits (SQA) and or lead auditor certification would give you an advantage

Experience in Automotive Industry for 10+ years with GM Position

Excellent verbal and written communication skills in English to successfully collaborate with the regional teams and stakeholders

Follow Up On Internal And External Corrective Actions To Ensure Timely Implementation And Validate Their Effectiveness

A Bachelor/Master degree in Mechanical Engineering or relevant degree

Develop annually a risk-based internal audit plan for Manager and Owner review and approval

Bachelor's Degree in Accounting/Finance or equivalent

Certifications such as QIA and/or CRMP is a plus

Ensure methodical documentation of work plans, testing results, conclusions and recommendations. Ensure follow up on findings and corrective actions

Provide technical assistance with investigations, special audits, and provide subject-matter expertise as needed

Establish and assign departmental goals to team members and evaluate their performance

1. Have a degree in finance or accounting with at least 7 years of controller experience

3. Demonstrate exceptionally good communication skills and have strong reporting and presentation skills

2. Have a good understanding of financial analysis and business planning

4. Be highly adept in technology

1. Plan, lead and execute the work for the controller function in DSS Group

2. Analyse business processes and financial risks in DSS Group and recommend effective solutions

• Reporting (monthly) for management review in DIC meeting

• Reporting (weekly) for management review in Division & Manager meeting

·2020 Training Quality Shop Floor Management by PT TMMIN

· Carry out improvement activities base on SQCD aspect

· Controlling supervisor activities base on quality control KPI

• Develop the role of henkaten (Quality shop floor)

Minimum 15 years’ experience in progressive accounting experiences with combination of being an accountant, auditor, internal control, and operations management experiences.

7+ years of experiences and knowledges of internal control Sarbanes Oxley (SOX) guidelines, compliances, and processes.

Public accounting experience (Big 4) is required.

Must have a broad and good knowledge on generally accepted accounting principles (GAAP), IFRS and local accounting standard (as required).

Experience in US listed company and familiar with Asia-based operating company.

Strong attention to details and thoroughness in all aspects of the accounting/finance standards, process, and financial reporting.

4. Has a strong project management and multitasking skills and the ability to stay organized

2. Previous experience as an internal audit for a minimum of 6 years is required

5. CIA Certification will be an advantage

3. Previous exposure from an energy related industry or chemical industry is an advantage

1. Develop and maintain the Internal Audit Procedures to ensure that best practice is taken account of

3. Assist to document the audit process and prepares audit findings