Internal Control Staff

2 weeks ago

Jakarta, Indonesia PT RGF Human Resources Agent Indonesia Full time

Persyaratan

Minimum Bachelor's degree in Law.

Maximum age of 28.

Business English proficiency.

Minimum 1 year experience as Internal Audit in financial industry with focus on Anti Fraud, Risk Management and Legal job description.

Experienced in reviewing agreement.

High knowledge of auditing standards, regulations and procedures.

Willing to do business trips.

Proficiency in MS Excel & overall MS Office.

Good ethics, hardworking, motivated, detail oriented, good analytical and problem solving skill. [Only CV in English will be processed]
Tanggung Jawab

Review agreement.

Coordinate with external lawyer's company.

Conduct Audit Reconciliation and follow up to the related Division.

Analyze risks that occur or may occur.

Analyze each risk based on its category and perform Risk Assessment.

Ensure all filing is done in a timely and accurate manner on a monthly basis.

Report to the Division Head on all Control and Compliance issues as they arise for prompt actions to be effected.

Review company's Policy and Procedure.

Serve as liaison for all external audit and regulatory agencies.

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