PT.GE FINANCE INDONESIA; LOWONGAN KERJA TERBARU

Head of Internal Audit

Qualifications:

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Qualified Auditor/Accountant/Business degree
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Minimum of 6 years of experience in auditing and risk management (preferably with an international auditing firm
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Industry experience (banking, finance); good understanding of the regulatory & control framework
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Wide range of accounting experience – management accounts & familiarity with US accounting framework
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Demonstrates ability to manage resources (budget & EFT’s)
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Effective working knowledge of IT including use of IDEA, Word, Excel, Power Point & Access
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Leadership/Management experience and facilitation skills (people, projects)
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Excellent communication and presentation skills

Responsibilities:

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Responsible for developing a vision for the Internal Audit function
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Development and execution of strategic change within the function
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Focus on driving excellence, value added & productivity within the function
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Review & understand fraud prevention & detection techniques & share best practices
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Develop a business partnership with Senior Management, while maintaining independence
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Understand business concerns & risks
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Constructive challenge to management on risk & controls
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Communication of business risks, audit plans & recommendations
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Drive closure of all audit recommendations
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Preparation & implementation of IA strategy, risk assessment, internal control environment assessment, annual audit plan & approval by Audit committee
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Schedule audit staff in accordance with the annual audit plan & manage resources efficiency

Please send your application and CV to: henny.dewi@ge.com