Internal Audit and Finance Manager (English Speaker) - Telecommunication Company

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.