Vp Internal Audit

Vp Internal Audit


Vp Internal Audit

Details of the offer

An exciting VP Internal Audit job opportunity has just arisen at a start-up retail company based in Jakarta.
About the VP Internal Audit Role:
This position will be a critical role within the finance/accounting division reporting directly to the CFO.

Key Responsibilities:

Apply and communicate risk management framework to process owner within divisional/functional

Prepare and implement the sustainable audit remediation practices

Provide guidance and coordinate the implementation of action plans

Review risk analysis in SAP including the key control and mitigation measures

Be involved in the investigation of any compliance incident reports

To succeed in this role, a background with Big 4 firms is a plus along with strong strategic skills.

Key Requirements:

University degree preferably in accounting, finance or business administration

Minimum of five years' work experience in internal audit/internal control function in a multinational company

Know-how and experience in risk management and risk mitigation strategies

Familiarity with the relationship between business decisions and their risk implications is necessary in order to act and serve as trusted partner and effective change agent

Outstanding communication and strong interpersonal skills towards senior management

Proactive, analytical, decisive, self-motivated, results-driven and sensitive to people with varying backgrounds on all managerial levels

Strong team player

Business fluent English

This retail company has an outstanding reputation in its field and great value is placed on training and development. The work environment is full of creativity, innovation, freedom, and opportunities which make it an excellent place to grow your career.

If you are driven, determined and want to take the next step in your career by joining an establish multinational company, this VP Internal Audit role is for you. Great career opportunities await in this excellent role.

Apply today or contact me to discuss this new opportunity.


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