Vice President of Internal Audit and Risk Management
PT. Tiki Jalur Nugraha Ekakurir (JNE)
- Jakarta Barat, IndonesiaJakarta Barat, DKI Jakarta, IndonesiaJakarta BaratDKI JakartaIndonesiaIndonesia
- Toàn thời gianFULL_TIME
Đã hết hạn 3 years ago
2021-04-05T17:00:00+00:00Công việc đã đóng.
Miêu Tả Về Công Việc
- Direct the strategies and initiatives to support the risk management program
- Provide advice to the Top Management regarding risks and internal controls to influence the process of developing new businesses and systems
- Ensure the strategies and data sources of the internal audit and risk management division are in line with the organization's objectives and governance policies
- Assign proper policies and procedures to guide the internal audit function and ensure the assessments are planned and executed in the highest quality
- Supervise audit projects, collaborate with audit teams on scoping of internal audits, and ensure audits/control projects/assessments provide the independent assurance
- Empower and support internal audit and risk management teams in designing and implementing the plans to validate and investigate issues of risk and internal control
- Distribute the budget of the internal audit and risk management division
- Ensure overall quality and consistency of audit work, and adherence to department and professional standards for audits. Continuously seek opportunities for audit process improvement.
Trình độ tối thiểu
- Candidate must possess at least a Bachelor's Degree in Accounting, Economy, or Finance major or related field is preferred
- At least 10 year(s) of working experiences in Internal Audit and Risk Management and minimum of 7 years in senior level audit leadership role
- Certified Public Accountant (CPA) and/or Certified Internal Auditor (CIA) or other relevant certification preferred
- Excellent in communication and interpersonal skills
- Strong leadership and management skills
- Strong organization and planning skills
- Strong implementation skills to ensure programs and policies support business objectives and initiatives
- Analytical orientation with a strong ability to develop and use metrics to make the business case for programs, align strategy with corporate goals and assess and justify the performance of programs
- Excellent problem-solving skills;
Tóm tắt công việc
- Trình Độ Công Việc
- Giám đốc/ Chuyên viên
- Ngành Nghề
- Supply Chain
- Yêu cầu học vấn
- Tốt nghiệp Cử nhân
- Nhà tuyển dụng trả lời hồ sơ
- Once in a while
- Địa chỉ văn phòng
- Jakarta Barat, DKI Jakarta, Indonesia
- Ngành nghề
- Package / Freight Delivery
- Vị trí đang tuyển
- 1 vị trí tuyển dụng mới
- Trang web
- http://www.jne.co.id
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Về PT. Tiki Jalur Nugraha Ekakurir (JNE)
Established in 1990, PT Tiki Jalur Nugraha Ekakurir or JNE started operations in majoring on customs clearance and distribution for incoming courier and cargo shipments to Indonesia.
In 1991, JNE set up its own International network by joining International courier companies which allow JNE to offer delivery services worldwide.
At present, JNE, which is armed with more than 10.000 staffs and more than 4000 networks in all over Indonesia, we offers you express courier and cargo customs clearance and distribution into Indonesia. Through an efficient and effective website, JNE gives a simple access to any information associated to JNE services. Achieving awards and ISO 9001: 2000 certificate has also proved our services reliability.