Head of Business Process and Control
Consultant Nidya Ramalia
Date posted 07 August 2018 2018-08-072018-10-06 new-media-and-internet Jl. Jend Sudirman Kav. 29-31 Jakarta 12920 Robert Walters Indonesia
An exciting Head of Business Process and Control has just become available at a growing new media and internet (E-commerce) organisation.
About the Head of Business Process and Control role:
In this business-critical role, this position will report to CFO and lead the business process and control department. You will set up and improve the company’s overall process and control, internal audit and control, identify potential risks and mitigate them. This role will be based in South Jakarta.
- Assess and improve the effectiveness of business processes, functions and projects
- Identify, monitor and improve all risks associated with the business, transaction etc
- Identify best practices and suggest improvements for all functions, tasks and processes across the business
- Provide business and respective support areas and work with fellow colleagues, senior managements both locally and globally
- Actively develop and maintain professional relationship by conducting regular training on any internal audit or control compliance
- Lead the internal audit function and supervise number of internal audit supervisors
- Set up and develop the proper end-to-end finance processes
- Key business partner for any project related to business improvement, system migration/ system implementation
- Bachelor (or above) degree in Accounting or equivalent degree
- 8 years' experience in internal audit, compliance, internal control or other relevant fields
- Big 4 background is a must
- Fluency in Indonesian and English is a must
- Strong analytic thinker, detail orientation and leadership skills
- Proactive, self sufficient and innovative candidate with strong organisational and multi tasking skills
- Proven record of excellent written and verbal communication skills
- Ability to communicate effectively at all levels within group audit and with stakeholders
This growing new media and internet 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 a growing e-commerce company, this Head of Business Process and Control role is for you. A great career opportunity waits in this excellent role.
Apply today or call me to discuss this new opportunity.