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Internal Control Improvement Manager Jobs

Sbfa - Internal Control Manager
By Suntory Beverage & Food Asia Pacific At Area DKI Jakarta, Indonesia
Support the implementation of regional risk management program
Good communication and presentation skill.
Perform review of Risk Control Assessment 
Perform J-SOX Assessment (ELC, ITGC)
Support and facilitate the Annual Risk Assessment and mitigation plan monitoring
He/She directly reports to Head of Internal Control. 
Risk Management (Internal Control) Junior Manager
By Great Giant Foods At Jakarta, Indonesia
Minimum 3-5 years of experience in Risk Management/Internal Control
Create, review, and develop Risk Management Strategy Guidelines
Establish policies related to Company Risk Management
Minimum Bachelor Degree of Accounting/Financial Management
Developing Company risk criteria (Risk Acceptance Criteria)
Arrange determination of Risk Appetite
Internal Control Improvement Manager
By WeNetwork At Jakarta Raya, Indonesia
Minimum 8 years of experience in audit area with 4 years in managerial level. Big Four audit firm background is preferred.
Embed a process improvement culture, drive process and control improvement and realise benefits.
Bachelor's degree/Masters in Economics, Finance or Business Administration
Monitor and test control effectiveness and drive the implementation of remediating actions.
Ensure business processes and controls are appropriately designed, constructed, implemented and maintained
Lead the process of Risk Identification, Assessment and Response and monitor existing and emerging risks.