Internal Audit and Finance Manager (English Speaker) - Telecommunication Company
- Internship, onsite
- KUPU ID
- Jakarta Utara, Indonesia
Salary undisclosed
Apply on
Original
Simplified
Responsibilities
- Perform field work in internal audit, Internal Financial Controls, Enterprise Risk Management, etc. such as: preparing risk and control matrices, planning for field work, day to day guidance to Associates working in team, day to day coordination with reporting manager.
- Review operational, financial, and technology processes to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process.
- Support construction of company's integrity culture and policies.
- Perform investigations involving allegations of fraud, corruptions, bribery and other violations of the Company's policies.
- Provide the investigation findings and professional handling advice and guidance.
- Responsible for regular integrity training and publicity.
- Effectively implement the requirements and instructions of headquarters.
- Collaborate headquarters in promoting the localization of fraud governance.
Qualifications
- At least 5 years of relevant working experience (Consulting Auditor combined with In-House Corporate).
- Proficient in English both in oral and writing.
- A person of honesty, integrity, responsibility, and with good communication skills.
- Must have experience handle multiple PT within a corporate.
- Work experience in auditing and anti-corruption in large international company.
Similar Jobs