About the Company:
Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.
Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.
Job Description:
- Manges And Direct Internal Audit And Internal Control Japanese Sarbanes Oxley Activities In Preparation, Scheduling, Assessment And Reporting
- Oragnize, Direct And Monitor Member Of Internal Audit JSOX Departement.Assigning Task And Pursue Profress Of Each Activity To Completio
- Examine And Evaluate The Company's Internal Control Systems Along With Assessing Work Areas/other Functions' Performance
- Educate, Knowledge Sharing And Raise The Value Of Compliance Among The Employee
- Conduct Internal Audit As Stated By Company's Internal Audit Charter Along With Indonesia's Law And Regulations
- Monitor Test And Operation Test Processes As Statuted By The Company's Guidelines And The Parent Company Representative's Instruction
- Report To HQ Based On JSOX
- Other Task As Assigned
Job Requirements:
- Min 5 years experience in Internal Audit manufacturing based on JSOX
- Certified CISA(Certified Information Systems Audior)/QIA (Qualified Internal Auditor)/CIA (Certified internal auditor)
- Bachelor's degree in Accounting/Finance
- Proficient in Ms.Office and ERP
- Business level of English
Skils:
Recruiter :
