Job Description:

• To review all company's operational processes/procedures across each division to ensure operational risks will be properly mitigated.
• To assess, identify and revise the internal control capabilities to be efficient & effective at all time.
• To initiate and verify the Company policies, regulations, procedures, handbooks to be always updated and complied with the business control processes.
• To recommend improvements in the control environment, business and governance processes to address the Company's risk exposures.
• To implement all of the policies, regulations, procedures to be efficient with all of business control.
• To analyze, review, follow up and report all of internal business control results to the Company management and Board of Directors via Audit Committee
• Coordinate with Internal Audit Department to operate suitable, efficient and effective internal business controlling.
• Identify and communicate business inefficiencies, internal control weaknesses or operational issues observed during audits and recommend appropriate solutions.

Qualifications:

• Bachelor or Master Degrees' in Accounting, Finance, or Business Administration.
• Professional certifications (CPA, CIA, ACCA, etc.) are desired, but will be advantages.
• Minimum 10 years of progressive professional experience in internal control, internal audit, operational risk or business process improvement
• Excellent knowledge of business operations (financial service or leasing business) is preferred.
• Fluent in English (both written and spoken)
• Proficiency in MS Office including Excel, PowerPoint and Word.
• Business internal process improvement and controlling knowledge - financial business, is needed.
• Possess strong knowledge on banking regulations and operations, and internal control concepts.
• Strong communication, auditing and analytical skills.