Finance Integrity Manager

- Ensure Financial discipline and integrity in operation by performing regular audits

- Ensure financial transparency, accountability and compliance

- Fraud investigation and recoveries

- Conduct regular evaluations of internal control systems to identify weakness and areas for improvement

- Manage internal and external audit processes, ensureing timely and effective remediation of audit findings

- Identify or investigate any financial risk

- COA audit (+QA) to ensure compliance and risk management

- Other tasks as assigned

Education:

- B.A of Finance/Audit/Economy

Experience:

- 8-15 years of relevant experience in Big 4, Internal Audit

Skills:

- Proven ability to assess complex business processes and develop effective control strategies

- Financial control and risk management

- Partnering, stakeholders management & communication

- Problem solving