AlamatWho We Are
Orange provides your personalized go-to pool of strategy planners, creatives, and technologists for your brand and campaign that aren't part of your daily routine. Strategic managers, content specialists, conceptual creatives, producers, SEO experts, product managers, and others are among the impact players who are held match-fit for your brand.
As an Internal Control, you will be responsible for safeguard an organization and further its objectives. Internal controls function to minimize risks and protect assets, ensure accuracy of documentations, promote operational efficiency, and encourage adherence to policies, rules, regulations, and laws.
What you'll do:
- Make audit system for each SOP (documentation & sampling)
- Tracking and pushing each department to make SOP
- Review SOP from each department and create the documentation
- Create SOP for Internal Control
- Conduct audit, create worksheet and audit the result
- Carry out follow up actions from various department
What you'll need:
- Strong controls and auditing background with a minimum of 2-3 years of relevant work experience within risk, internal audit, or external audit.
- Excellent business skills with the ability to focus on the big picture, understand key priorities, and communicate clearly and concisely. (Including oral, written, and presentation skills)
- Having significant experience working with control frameworks, including testing/evaluating the design and operating effectiveness of business process controls.
- Welcomes challenging and “open-ended” projects, with demonstrated ability to root cause issues and propose resolutions.
- Experience navigating and manipulating spreadsheets in Microsoft Excel
nb : candidate need to be willing to travel (business trip)
