Director of Internal Audit and Compliance

(CEO / GM / Director / Senior Manager)
SATEX Group
Jl. Cisirung No.Km. 2.3, Cangkuang Wetan, Kec. Dayeuhkolot, Kabupaten Bandung, Jawa Barat
Bandung - Jawa Barat - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

responsible for preparing and implementing a risk-based audit plan to assess, report on, and make suggestions for improving the company’s key operational and finance activities and internal controls identifying and assisting in documenting existing internal finance and disclosure controls, implementing and documenting new internal controls, and establishing an internal monitoring function to audit the company’s compliance with such internal controls.
REQUIREMENT

has a bachelor's degree in accounting, finance, business, or a related field, and a professional certification such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or Certified Fraud Examiner (CFE) and/or other professional certification. minimum of 12 years relevant experience, of which at least 5 must have been at a managerial level considerable knowledge of accounting principles, practices, procedures and generally accepted auditing standards, risk management or fraud investigation comprehensive knowledge of legal and regulatory requirements results-oriented with strong analytical, problem-solving, and decision-making skills excellent communication (written and verbal) and interpersonal skills

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience CEO / GM / Director / Senior Manager

LOKASI KERJA

Alamat

Bandung

GAMBARAN PERUSAHAAN

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https://satexgroup.com/

Garmen/Tekstil

6287778436969

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FOTO PERUSAHAAN

Lokasi Perusahaan Jl. Cisirung No.Km. 2.3, Cangkuang Wetan, Kec. Dayeuhkolot, Kabupaten Bandung, Jawa Barat