DESKRIPSI PEKERJAAN
Designing and implementing an overall enterprise risk management (ERP) process for the organization, includes an analysis of the financial impact on the company
Performing risk assessment: analyzing current risks and identifying potential risks that are affecting the company
Performing risk evaluation: Evaluating the company’s previous handling of risks, and comparing potential risks with criteria set out by the company such as cost and legal requirement
Identify risk and formulating policies to minimize risk and increase profit for the company
Identify potential area that affected by the Risk Regulations, planning, and implementing solutions for issues found, and providing guidance to avoid issues in the future
Monitor, report, and coordinate audit / compliance finding with internal audits
Designing and implementing internal audit activities
Ensure the implementation of both financial and operational audit plans of the companies within the Group
Ensure the effectiveness of internal controls and ensuring compliance with established Group policies and prosedures
Formulate audit results, recommend value-added measures or solutions to mitigate risks, prepare audit reports, as well as enhance the team’s performance
REQUIREMENT
At least Bachelor's or Master's Degree in Accounting, Finance or related
Minimum 5 years in Risk Management and Internal Audit
Strength knowledge in COSO/ISO 31000, Risk and Control, Business Process Improvement, Government Policy
Solid experience in Audit Report, Audit Technique, Business Process & Analysis, Government Regulation, Strategic Thinking
Multi Tasking, Attention to Detail, Good Communication Skill, and Integrity
Leadership, Problem Solving, Teamwork, Interpersonal Skills
Flexible, Adaptable, and committed to Continuous Improvement
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
