Head of HR (Healthcare) – Monroe Consulting Group

• 20,000,000 IDR ~ 35,000,000 IDR

• Tangerang

• • Education: Min. Bachelor Degree Accounting/Finance or related major
  • Language: English Fluent
  • Experience: 5 to 10 years of related work experience with at least 3 years in a Internal Audit role or equivalent (preferably from a banking/big 4 consulting firms)
  • Have certified CPA, CIA, CISA or equivalent certification required

About work仕事内容について

Develop and lead risk assessment on annual audit plan using risk-based audit methodology and submit the annual audit plan for Chief Audit, Board of Directors & Board of Commissioners through Audit Committee for approval.
Develop a framework of risk-based internal audit rating
Establish an annual audit plan framework by assessing risk based on Regulator’s risk rating
Develop an annual audit plan based on Internal Audit risk assessment results and manpower planning
Develop Audit Management systems as audit tools to administer audit documentation
Monitor & analyze internal audit realization of audit plan (audit realization, audit report, audit working paper, follow up audit finding) to ensure internal audit performs its activities in accordance and achieve its plan.

Salary

20,000,000 IDR ~ 35,000,000 IDR

Work Location

Tangerang

Requirement

• Education: Min. Bachelor Degree Accounting/Finance or related major
• Language: English Fluent
• Experience: 5 to 10 years of related work experience with at least 3 years in a Internal Audit role or equivalent (preferably from a banking/big 4 consulting firms)
• Have certified CPA, CIA, CISA or equivalent certification required

English Level

Fluent

Other Language

None

Benefit

THR
BPJS
Detail will be discuss upon interview