Business Process and Control Manager
Salary IDR25,000,000 - IDR35,000,000 per month
Consultant Aureen Na
Date posted 09 July 2018Jl. Jend Sudirman Kav. 29-31 Jakarta 12920 Robert Walters Indonesia
A Business Process and Control Manager job based in Jakarta has just become available at a one of the biggest e-commerce company.
About the Business Process and Control Manager role:
This position will be a critical role within the finance/accounting division reporting directly to the ABP Business Process and Control. Based in Jakarta, this is a great opportunity to join one of the biggest e-commerce company.
- Participate in the annual audit risk assessment
- Develop the internal audit team and create the standard operating procedure
- Develop audit work plan process, specifically to the low to high risk assessment audit scope area.
- Establishing and/or participating on the audit/ consulting project objectives and scope determination
- Collect and analyse complex financial/ non-financial data, draw logical conclusion based on that activities
- Improve efficiency and effectiveness of the delivery in audit and/or consulting projects
- Comply with professional standard, internal audit department policy, and other related company’s policies
- A successful candidate must possess good communication skill and strong business partnering.
- University graduates in Accounting
- Minimum 5 years experience as an auditor, preferably from public accounting firm
- Extensive knowledge of auditing methodology and report writing
- Understand common business work-flow process to identify key controls and risks
- Strong analytic and numerical skills
- Excellent in managing yourself, creating customer value and achieving result as an individual and teamwork player.
This e-commerce 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 one of the biggest e-commerce company, this Business Process and Control Manager role is for you. A great career opportunity waits in this excellent role.
Apply today or call me to discuss this new opportunity.