Job Description Summary :
- Support creation/revision of BU-specific Finance policies and procedures
- Support and review for controls and risk, on BU-specific IT system changes and/or user requirements
- Coordinate/plan and prepare/fulfill all aspects of Unit Training related to Administrative SOP
- Deliver trainings online and offline
Job Description :
- Develop/review, review and monitor current policies & procedures changes and updates
- Review and analyze change requests from users focus on control and risk management
- Identify and propose improvement opportunities ensuring high quality output; Provide input to IT and initiative owners on potential control risks and areas for improvement; Support implementation of group-wide initiatives in BU
- Plan and prepare quarterly training requirements for Unit Users ( and all other training needs related to administration that is requested by BU)
- Create/review/update training materials whenever necessary
- Continuous improvements on training strategies, continuous result monitoring, implementing training strategies that will improve effectiveness of trainings
- Conduct training online or offline in units, ensuring entire training event is completed successfully.
- Work closely /collaboration with other teams in order to fulfill training requirements
- Prepare reports for US CFO such as audit reports, training reports, test result reports and others ( as needed)
Job Requirement :
- Minimal Bachelor Degree in Accounting or Finance
- Having Minimal 5 years of working experience as Process Excellence
- Good in Analytical Thinking and communication skill
- Fluent in English, can speak Mandarin could be an advantages
- Willing to be located in Head Office - Jakarta
Our company has never levied any fees for the recruitment process nor has it required to order tickets and accommodation through a certain travel agent or certain person.
