Internal Audit Division Head (Finance - Finance Lease, Operating Lease, SOX)
RGF HR Agent Recruitment
Posted 14d ago
Job Description
・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
- 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
・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
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