Lowongan Kerja Tangerang Posisi Head Of Audit & Risk Management di Dexa Group

Info Loker

Perusahaan	Dexa Group
Posisi	Head Of Audit & Risk Management
Tempat	Tangerang
Tingkatan Kerja	CEO/GM/Direktur/Manajer Senior
Kualifikasi	Sarjana (S1)
Jenis Pekerjaan	Full Time
Spesialisasi Dibutuhkan	Lainnya, Lainnya/Kategori tidak tersedia
Gaji Min	Rp. 1.800.000
Gaji Max	Rp. 5.500.000

Responsibilities:

• Obtain understanding of the business and develop suitable audit approaches.
• Manage internal audit activities by identifying key stakeholders, organizing fieldwork, and identifying risk and control weaknesses within the audit scope.
• Lead internal audits by preparing audit planning, performing fieldwork, and managing the work allocated.
• Supervise internal audit activities, escalate issues, assisting management in defining the resolution, and reviewing the audit report within the agreed schedule.
• Report the progress of internal audit finding remediations in a periodic basis
• Identifying risks associated with business objectives and evaluating the controls in place to mitigate those risks to improve the effectiveness of risk management, control, and governance processes.
• Provides industry best practices for risk assurance for system of internal controls, audit procedures and compliance testing.

Qualifications:

• Bachelor Degree in finance and accounting or equivalent, ideally with professional certification (ie. CIA, CPA).
• At least 15 years of experience in an internal audit, internal control, and compliance role, preferably from a notable public accounting firm.
• Strong understanding of corporate governance and risk management.

Lamar kerja

Deskripsi Perusahaan

Info Perusahaan

• Industri: BioTeknologi/Farmasi/Riset klinik
• Ukuran Perusahaan: Lebih dari 5000 pekerja
• Waktu Proses Lamaran: 24 hari
• Tunjangan dan Lain-lain: Asuransi Gigi, Tunjangan Pendidikan, Tip, Asuransi kesehatan, Pinjaman, Penglihatan, Company Uniform, Head Office: Monday - Friday