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:
- Constructing Weekly And Monthly Internal Reports, With Detailed Commentary Around Commercial Implications
- Continuous Streamlined Process To Ensure Risks Are Minimized
- Coordinate And Prepare The Internal Control Plan
- Follow Up And Review With External Auditors
- Improve And Implement Existing SOP
- Liaise With The Group's Internal Control Process
- Prepare And Schedule Related Internal Control Points Of Attention
- Updating Cash Forecast With Controllers And Purchasing Team
- Testing Of The Implemented SOP
Job Requirements:
- Undergraduate degree in Accounting or Finance is required; postgraduate degree preferred
- A minimum 5-8 years experience in Internal Control/ Internal Audit
- At least 3 years experience as Internal Control Manager / Internal Audit Manager
- Good knowledge in Internal Auditing, Business Process Improvement and Risk Management
- Working flexibility as you will be required to travel if needed
- Ideally you will have a industrial experience
- Ideally you will have begun your career in a top tier audit firm before making the move into industry
Skils:
Recruiter :
