Location
indonesia - jakarta
Salary
IDR20,000,000 - 24,000,000
Job Number
SDG-114313
Industry
financial services
Languages
English Level:Business Level;Japanese Level:None;
Job Category
Legal & Compliance
Posted 2024/12/20

Job Description

<Job Responsibilities>
- Review audit program, audit preparation, audit report and SOX testing
- Advise and supervise subordinates in their daily operations
- Entrance and exit meeting with auditee
- Monitor report to external parties  
- Report regularly to management
- Other responsibilities as needed

Job Requirement

<Necessary Skill / Experience >
・Bachelor's degree
・Business English proficiency (ability to speak fluent English to expatriate regarding technical matters)
・Min. 10 years as Internal Audit with 5 years in leasing or banking, experienced as Division Head level or similar, handling a team, used to doing audit/risk management, compliance, and investigation audit
・Own SSPI certification
・Good problem solving skill, good leadership skill, meticulous, good analysis skill

<Preferable Skill / Experience>
・From Financial Leasing company