<b>Lowongan Kerja</b> Compliance Officer & Internal Audit Executive <b>...</b> - lowongan kerja |
| <b>Lowongan Kerja</b> Compliance Officer & Internal Audit Executive <b>...</b> Posted: 15 Mar 2011 09:21 AM PDT Kesempatan bagi Anda yang menginginkan lowongan kerja sebagai Compliance Officer & Internal Audit Executive 2 years. Berikut informasi yang JobVacancyMu.Com dapatkan seputar informasi lowongan kerja dari Stellent Services Corporation Vacancy Compliance Officer & Internal Audit Executive on Stellent Services Corporation Post Date : 16 Mar 11 Qualification INTERNAL AUDIT EXECUTIVE You will be part of the Compliance and Control Services team responsible for the overall conduct of risk-based internal audits for the various business units within a group of companies.Roles and Responsibilities:- Responsible in the overall planning and management of risk-based internal audits within a group of companies. This includes, amongst others, establishing risk-based audit programs, identifying audit scope, planning, execution, wrap-up and reporting of the audits as well as ensuring the proper implementation of recommendations. – Ensure timely execution of the audits in accordance with the audit plan, as well as assisting with other audit matters and projects. – Ensure audits are conducted in a manner consistent with departmental and Company Policies, and International Internal Audit Standards; as well as completion within the timeline. – Evaluates adequacy and suitability of internal control design and operating effectiveness of key controls in compliance with regulatory principles, industry standards and corporate guidelines. – Review internal policies and procedures, appraising and ensuring that the business process controls are working effectively. – Provide recommendations to management to improve internal controls and minimize business process risks; streamlining operations processes. – Support other ad hoc projects, as and when required. Requirements: – Bachelorâs degree in Accounting or Finance. Professional qualifications such as ACCA, CIMA or its equivalent would be an advantage. – Minimum 3 yearsâ experience in Internal/External Auditing with at least 1 year at supervisory level, preferably with major accounting/audit companies (Big 4 is a plus). – Proficient in principles and practices of accounting/auditing; knowledge of International Internal Auditing Standards. – Strong analytical, interpersonal and relationship building skills. – Good written/verbal communication (Mandarin and English) and report writing skills. – Ability to adapt to change quickly and multi-task. – High level of integrity, drive and sense of urgency; able to meet deadlines. – Must be a team-oriented individual and has the ability to work independently in a multi cultural environment – Possess strong task management, attention to details and prioritization skills – Ability to follow-through on all assigned tasks – Experience in e-commerce industry preferred Compensation Package: * Competitive Salary * Accommodation (Expat) * Transport (Expat) * Air Tickets (Expat) * Living Allowance (Expat) * Medical Benefits * Meal provisions * Insurance Working Abroad provides an opportunity for candidates to experience different cultures and enriches both personal and professional aspects for the individual. Interested candidates are invited to submit your resumes to careers2@stellentcorp.com . Please send applications in English only. Successful candidates can look forward to a promising career growth whilst working in a safe and dynamic environment. This is an URGENT position. Only short-listed applicants will be contacted for further interviews. Level : * Transport (Expat) * Air Tickets (Expat) * Living Allowance (Expat) * Medical Benefits * Meal provisions * Insurance
Working Abroad provides an opportunity for candidates to experience different cultures and enriches both personal and professional aspects for the individual.
Interested candidates are invited to submit your resumes to careers2@stellentcorp.com . Please send applications in English only. Successful candidates can look forward to a promising career growth whilst working in a safe and dynamic environment. This is an URGENT position. Only short-listed applicants will be contacted for further interviews. Career Level Entry Level Semoga Anda beruntung dan bisa menjadi bagian dari Stellent Services Corporation untuk menjadi bagian dan bekerja dengan baik dan meniti karir. Semoga Lowongan kerja Compliance Officer & Internal Audit Executive di merupakan salah satu jembatan bagi Anda untuk berkarir untuk meniti kesempatan yang lebih baik. |
| <b>Lowongan kerja</b> Compliance Officer (FCO) Posted: 15 Mar 2011 06:45 AM PDT |
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