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Internal Controls Manager in Financial Services

1 week ago

Jakarta, Jakarta, Indonesia PZ Cussons Full time
Role Summary

PZ Cussons is seeking a Senior Audit Manager with a focus on risk assessment to lead our internal audit function. The successful candidate will have a proven track record of identifying and mitigating financial risks, and will be responsible for developing and implementing robust internal controls across our organization.

As a subject matter expert in key risks and controls, you will create and develop relationships and networks across PZ Cussons to inform and drive opportunities for financial risk and control improvement.

  • Risk Assessment: Conduct thorough risk assessments to identify potential financial risks and develop mitigation strategies.
  • Internal Controls: Develop and implement robust internal controls to prevent and detect financial misconduct.
  • Process Improvement: Identify areas for process improvement and implement changes to enhance operational efficiency and effectiveness.
  • Communication: Develop and maintain effective relationships with stakeholders, including senior management, to communicate risk-related information and recommendations.