GE FINANCE INDONESIA, PT

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GE FINANCE INDONESIA, PT

Head of Internal Audit

Responsibilities:
Responsible for developing a vision for the Internal Audit function
Development and execution of strategic change within the function
Focus on driving excellence, value added & productivity within the function
Review & understand fraud prevention & detection techniques & share best practices
Develop a business partnership with Senior Management, while maintaining independence
Understand business concerns & risks
Constructive challenge to management on risk & controls
Communication of business risks, audit plans & recommendations
Drive closure of all audit recommendations
Preparation & implementation of IA strategy, risk assessment, internal control environment assessment, annual audit plan & approval by Audit committee
Schedule audit staff in accordance with the annual audit plan & manage resources efficiency

Qualifications:
Qualified Auditor/Accountant/Business degree
Minimum of 6 years of experience in auditing and risk management (preferably with an international auditing firm
Industry experience (banking, finance); good understanding of the regulatory & control framework
Wide range of accounting experience – management accounts & familiarity with US accounting framework
Demonstrates ability to manage resources (budget & EFT’s)
Effective working knowledge of IT including use of IDEA, Word, Excel, Power Point & Access
Leadership/Management experience and facilitation skills (people, projects)
Excellent communication and presentation skills


Please send your application and CV to: henny.dewi@ge.com

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