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  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
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  2. Click. then Settings.
  3. Click Privacy and Security.
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  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
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  1. Click the "Settings and more" icon at the top right of the Edge browser window.
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  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
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  7. Refresh the page.
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  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
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Jobs or company...

Financial Control Risk Management Lead Analyst

Salary undisclosed
Checking job availability...
Original
Simplified

Requirement

  • Minimum Bachelor's Degree (3.00 out of 4.00 GPA) majoring in Accounting
  • Minimal 4 year of experience, with minimum 2 years work experience in Big-4 or Financial Auditing in Banking Industry
  • Have Chartered Accountant (CA) Certification
  • Have experience in implementation of ICOFR is an advantage

Job description

  • Develop policy & SOP related to internal control environment relating to financial reporting
  • Perform in-depth risk assessments and process design reviews and prepare risk control matrix documents relating to financial reporting
  • Perform operating effectiveness testing to provide reasonable assurance of the Bank internal control environment relating to financial reporting
  • Provide value-adding recommendations which are effective and sustainable to Management to manage emerging issues or remediate identified weaknesses.

Requirement

  • Minimum Bachelor's Degree (3.00 out of 4.00 GPA) majoring in Accounting
  • Minimal 4 year of experience, with minimum 2 years work experience in Big-4 or Financial Auditing in Banking Industry
  • Have Chartered Accountant (CA) Certification
  • Have experience in implementation of ICOFR is an advantage

Job description

  • Develop policy & SOP related to internal control environment relating to financial reporting
  • Perform in-depth risk assessments and process design reviews and prepare risk control matrix documents relating to financial reporting
  • Perform operating effectiveness testing to provide reasonable assurance of the Bank internal control environment relating to financial reporting
  • Provide value-adding recommendations which are effective and sustainable to Management to manage emerging issues or remediate identified weaknesses.
About PT Bank Sinarmas Tbk
Size More than 5000
Industry Regional Banks
Location Indonesia
Founded 1 January 1989
View Company