- Oversee all business operations relating to compliance including policies and procedures.
- Executing investigation based on management request.
- Design and monitor control system for company's overall process.
- Perform test of control, both design and operating effectiveness.
- Conduct key control self assessment.
- Perform periodic audits on company procedures and processes, along with giving reports.
- Identify the potential risk and new initiatives for continuous improvements.
- A minimum of 10 years of experience in accounting and operation management.
- Experience in Big-4 company is required.
- Minimum Bachelor's degree in Finance Accounting / Engineering / Information System.
- Knowledge in system usage and process (expert will be an advantage).
- Certifications as Certified Internal Auditor (CIA) and other related certifications will be a plus.
- Have experience to lead and manage team.
- Detail-oriented & eager to learn new things.
- Professional working proficiency in English and Bahasa is a , both written and spoken.
- Committed, enthusiastic, proactive, systematic, responsible & organized in work.
- Be a part of a top-tier company with wonderful culture, history and reputation.
- Opportunity to expand portfolio into a key strategic role within the organization.
- Attractive package
Michael Page