Lowongan Financial Services di Indonesia 21 Lowongan

In charge for the internal audit function of a multinational financial services company. This job requires someone with a Big 4 accounting firm (esp. handling financial services clients) as well as banking experience in internal audit.

Client Details

Our Client is a multinational, publicly listed company with multiple business units. You will be placed in their financial services division.

Description

• Performs audits to determine whether controls and processes established by the company are adequate and effectively maintained in accordance with regulatory requirements and the company's policies and procedures.
• Prepares written internal audit reports, including findings, analyses, and conclusions. From this report recommends corrective action and suggests improvement as needed.
• Assist with the completion of scheduled audit or internal control activities, as assigned by the department manager.
• Assist in the completion of SOX compliance testing throughout the organisation.
• Research regulations and ensure that company's policies and procedures meet regulatory requirements.
• Respond to internal control and operational questions from other departments.
• Manage and complete projects as assigned by the department manager in a timely manner.
• Represent the company with a high level of integrity and professionalism.

Profile

• Have previously worked for a Big 4 accounting firm with Banks as their clients (must)
• Experience as an internal auditor at a top-tier bank (must)

Job Offer

• Competitive salary package
• Be a part of core management
• Global working environment

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Hermawan Rahardjo on +62 21 2958 8813