Internal Audit Division Head (Finance - Finance Lease, Operating Lease, SOX)

RGF HR Agent Recruitment
Add expected salary to your profile for insights
Posted 14d ago
Job Description
  • Review audit program, audit preparation, audit report and SOX testing
  • Advise and supervise subordinates in their daily operations
  • Entrance and exit meeting with auditee
  • Monitor report to external parties
  • Report regularly to management
  • Other responsibilities as needed
Job Requirement
・Bachelor's degree ・Business English proficiency (ability to speak fluent English to expatriate regarding technical matters) ・Min. 10 years as Internal Audit with 5 years in leasing or banking, experienced as Division Head level or similar, handling a team, used to doing audit/risk management, compliance, and investigation audit ・Own SSPI certification ・Good problem solving skill, good leadership skill, meticulous, good analysis skill ・From Financial Leasing company

Company profile

RGF HR Agent Recruitment

Human Resources & Recruitment11-50 employees

Privacy Policy (RGF Services)

rgf-hragent.asia/en/indonesia/termsofuse#personal

RGF stands for Recruit Global Family, a global brand of the Recruit Group in Japan. The Recruit Group is one of world’s largest recruiting and information services company that offers “Opportunities for Life”.

RGF aims to “Unleash Potential” of individual talents and employers by providing consistently superior HR solutions from senior executive to staffs with our largest foot print, vast networks and database in Asia.

Perks and benefits
Awards (Monthly, Quarterly, Biannually)
Medical insurance
MIT program (Meet in Tokyo)
Company trip and activities
Performance incentive and Bonus
Performance evaluation and Promotion

Report this job advert

Be carefulThis job ad has not been subjected to our hirer verification process. Proceed cautiously and do your own checks before providing any personal information.Learn how to protect yourself
To help fast track investigation, please include here any other relevant details that prompted you to report this job ad as fraudulent / misleading / discriminatory.