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Credit Risk Management and Internal Control

1 month ago

Jakarta, Indonesia Reeracoen Indonesia Full time

11,000,000 IDR ~ 15,000,000 IDR
- Jakarta- Education: Minimum Bachelor Degree of Accounting major (from a reputable university will be preferable)
- Language: Excellent in English, both speaking and writing
- Experience: Experience in providing audit service or risk advisory service
- Excellent in Microsoft (Words, Excel, Power Point)
- Good and strong communication and presentation skills
- Excellent analytical skills and attention to detail combined with a strong delivery focus and ability to meet aggressive timeframes with quality results
- Understanding of general trading industry business
- Proven high learning attitude and willingness to learn from any sources

**About work**仕事内容について**:
Credit Risk Management:
Monitor the credit limit and AR balance for each customer
Prepare Monthly Credit Management Report, AR Overdue Report and Credit Violation Report
Cooperate and communicate with regional credit PIC regarding credit control matters

Internal Control:
Carry out control functions and identify shortcomings and ineffectiveness of control in the company’s business process
Develop and implement methods to mitigate and manage control risks in the company’s business process
Provide advice or recommendation for suitable improvements of the company’s operations to the relevant business unit and the management
Review and make recommendations regarding internal control policies, procedures and processes and ensure business practices are aware of the company’s rules and policies
Produce internal control reports and communicate it to the relevant business unit and the management
Cooperate and communicate with Regional Internal Control PIC regarding the Internal Control Project matters
Support and advise our sister companies in the scope of credit risk management and internal control to strengthen their corporate governance and mitigate risks resulting from poor controls
Perform JSOX activity and any variety of internal control tasks as necessary or as requested

**Salary**

11,000,000 IDR ~ 15,000,000 IDR

**Work Location**

Jakarta

**Requirement**
- Education: Minimum Bachelor Degree of Accounting major (from a reputable university will be preferable)
- Language: Excellent in English, both speaking and writing
- Experience: Experience in providing audit service or risk advisory service
- Excellent in Microsoft (Words, Excel, Power Point)
- Good and strong communication and presentation skills
- Excellent analytical skills and attention to detail combined with a strong delivery focus and ability to meet aggressive timeframes with quality results
- Understanding of general trading industry business
- Proven high learning attitude and willingness to learn from any sources

**English Level**

Business Level

**Other Language**

None

**Benefit**

Transportation allowance
Meal Allowance
Overtime paid based on Government regulation
Private medical insurance
BPJS Kesehatan & Ketenagakerjaan (based on Government regulation)
Yearly Bonus (based on performance appraisal and company profit) paid 2 times a year