Risk Management
3 months ago
**Location**:
- Jakarta- Jakarta**Work Type**:
- Full Time- Proven working experience as internal auditor or senior auditor with total working experience for over 10 years
- Conduct annual enterprise risk assessment and work out internal audit scope and develop annual plans after close discussion with management.
- Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations
- Lead the risk management and internal control team to provide routine consulting service to regional sponsors regarding process and policies and to provide training regarding risk management and internal control.
- Lead the risk management and internal control team to conduct process review and optimization of the regional sponsors or HQ departments, work out Risk Control Matrix, flowcharts and follow-up with the remediation
- Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.to ensure right audit direction and high quality deliverable.
- Prepare or review and present reports that reflect audit’s results and document process
- Maintain open communication with management and HQ RMIA department
- Conduct follow up audits to monitor management’s interventions
- Localize the anti-fraud related policies and provide anti-fraud training to employees, franchisees, suppliers and cooperative partners.
- Maintain whistle blow hotline, register and treat whistle blowed cases in a proper and timely manner, investigate and cooperate with external forensic expert in extreme cases that shall be escalated to judicial process
- Engage to continuous knowledge development regarding sector’s rules, regulations, best practices, tools, techniques and performance standards
- People management and team performance monitoring
**Reference Number**:
- 580505
**Contact Details**:
- Amadea Sabhira Kartikasari
**Profession**:
- Accounting > Senior Auditor**Company**:
- Global Jet Cargo, PT
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