Head of Risk Control Audit

Job OverviewWe are seeking a highly skilled and experienced Risk Management Leader to join our team at PT Asthanesia Global Investama. As the Head of Risk Control Audit, you will be responsible for overseeing and managing all aspects of risk management and internal auditing within the organization.

About the RoleThe successful candidate will identify, assess, and monitor key risks across the organization, including financial, operational, regulatory, and strategic risks. You will oversee and manage the internal audit function to ensure all financial, operational, and compliance audits are conducted effectively and in line with regulatory requirements.

Key ResponsibilitiesDevelop and implement effective risk control strategies to mitigate identified risksLead and manage the Risk Control & Audit team, providing mentorship, training, and performance evaluationsProvide recommendations on risk management improvements and ensure best practices are appliedPrepare and present risk and audit reports to senior...

RequirementsMinimum 8-10 years of experience in risk management, internal audit, or a related fieldProfessional certifications such as Certified Internal Auditor (CIA), Certified Risk Manager (CRM), or similar are highly preferredExperience in a senior management role, with the ability to influence and drive change across the organization

Job Description: - Menyusun agenda kerja, dan jika diperlukan juga melakukan kunjungan audit ke cabang, untuk pelaksanaan internal audit di cabang sesuai dengan target yang diberikan oleh management. - Melakukan review dan evaluasi atas pelaksanaan audit. - Melakukan diskusi atas temuan yang ada di kertas kerja rekap temuan audit. - Melakukan follow up ke...

A. Job Description: 1. Menyusun agenda kerja, dan jika diperlukan juga melakukan kunjungan audit ke cabang, untuk pelaksanaan internal audit di cabang sesuai dengan target yang diberikan oleh management. 2. Melakukan review dan evaluasi atas pelaksanaan audit. 3. Melakukan diskusi atas temuan yang ada di kertas kerja rekap temuan audit. 4. Melakukan...

**Deskripsi Pekerjaan**: - Menyiapkan dan merevisi dokumen Sistem Manajemen Mutu (Manual, Prosedur sistem mutu dan dokumentasi lainnya). - Mengukur dan mengawasi kinerja proses dari semua departemen. - Mempersiapkan jadwal audit, melakukan audit internal dan menyiapkan laporan audit dengan menulis laporan ketidaksesuaian. - Memastikan bahwa proses yang...

Memastikan bahwa semua kegiatan operasional di cabang telah sesuai dengan Standard Operating Prosedure (SOP) perusahaan Memastikan setiap peraturan dan kebijakan perusahaan yang baru dikeluarkan tersosialisasi ke semua unit bisnis Melakukan audit compliance secara on the spot (lapangan) Melakukan verifikasi dokumen Pria, usia maksimal 28 tahun Pendidikan...

Perform independent and on-the-ground checks on branches/ warehouses. - Perform investigation on control deviations that occur, including investigation on fraud cases; follow-ups on "no-ok" samples from BPKB daily sampling etc. - Provide approvals for key processes such as BPKB borrowing etc. - Perform branch/ WH visits and ensure ops control processes are...

**GA Controller(General Affair)** **Syarat & Kualifikasi**: - Pendidikan mínimal D3. S1 lebih diutamakan, terutama jurusan Administrasi Bisnis, Manajemen, atau sejenisnya. - Pengalaman mínimal 3 tahun di bidang GA, dengan 2-3 tahun sebagai supervisor atau pemimpin tim. - Memiliki kemampuan memimpin dan bergaul yang baik. - Mampu berkomunikasi dan...

Devise and use fruitful sourcing strategies Discover profitable suppliers and initiate business and organization partnerships Negotiate with external vendors to secure advantageous terms Approve the ordering of necessary goods and services Finalize purchase details of orders and deliveries Examine and test existing contracts Track and report key...

Location: ID - Bogor Goodyear Talent Acquisition Representative: Katrena Austria Calimag Sponsorship Available: No Relocation Assistance Available: No **Primary Responsibility**: Plan, organize, and direct all activities for auditing and/or improving in-process manufacturing quality systems, environment, health, safety, and handling of hazardous materials...

Melakukan monitoring terhadap kesiapan sumber daya truk untuk memenuhi order - Melakukan planning rute agar penggunaan truk dapat optimal - Melakukan monitoring terhadap ketepatan waktu dan suhu sesuai kebutuhan customer - Mempunyai kemampuan untuk memonitoring dan mengontrol Team agar berkinerja optimal - Mempunyai kemampuan untuk memastikan Team dapat...

Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives by controlling pests, improving hygiene, and interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science, innovation, and technology....

Kualifikasi: - Maks. 40 tahun - Pengalaman min. 3 tahun pada **GARMENT** sesuai dengan posisi - Min. D3, D4/S1 semua jurusan - Dapat menjadi leader sebuah team, memverifikasi kualitas produk, QC Audit - Jujur, disiplin, bertanggung jawab - Mampu bekerja dibawah tekanan, komunikatif, memiliki jiwa leadership - Dapat bekerja secepatnya - Penempatan: Bogor,...

Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives,for example by controlling pests,improving hygiene and improving interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science, innovation, and...

Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives,for example by controlling pests,improving hygiene and improving interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science, innovation, and...

Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives,for example by controlling pests,improving hygiene and improving interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science, innovation, and...

Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives,for example by controlling pests,improving hygiene and improving interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science, innovation, and...

Rentokil Initial is an international business services company employing over 35,000 colleagues across 70 countries. We strive to protect people and enhance lives,for example by controlling pests,improving hygiene and improving interior spaces with plants and scenting. We are experts in the field we operate in, investing in training, science, innovation, and...

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PT Jasa Boga Raya merupakan sebuah perusahaan atau bisnis yang bergerak di bidang Distributor Makanan yaitu catering you will be responsible for checking and verifying the company's financial transactions, keeping records and records, and being in charge of preparing financial reports accurately, to have a general understanding of taxes, especially those...

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