Head of Internal Control

1 week ago

Jakarta, Indonesia Agriaku Full time

Company Description

AgriAku is a leading technology-based local agribusiness company in Indonesia. Launched late last year, AgriAku's mission is empower mitra through sustainable, inclusive and profitable technology business models.

**Job Description**:

- Oversee and manage the internal control function within the organization.
- Ensuring the organization's compliance with regulations, safeguarding assets, and mitigating risks through the development and implementation of robust internal control processes and procedures.
- Develop and implement the internal control strategy, policies, and procedures in alignment with the organization's goals and regulatory requirements.
- Create a roadmap for enhancing internal control systems and continuously improve processes.
- Identify and assess potential risks and control weaknesses within the organization.
- Collaborate with other departments to understand their processes and risks, and provide guidance on risk mitigation.
- Design and maintain a comprehensive internal control framework to ensure effective risk management.
- Establish and monitor key control activities and metrics to evaluate the adequacy of controls.
- Stay updated on relevant laws, regulations, and industry standards.
- Ensure the organization's compliance with all applicable laws and regulations.
- Plan and execute internal audits to assess the effectiveness of internal controls and provide recommendations for improvement.
- Monitor the implementation of audit recommendations.
- Maintain accurate documentation of internal control processes, policies, and procedures.
- Prepare and present periodic reports to senior management and the board on the status of internal controls and any identified issues.
- Conduct training and awareness programs for employees to promote a culture of compliance and risk awareness.
- Develop incident response protocols to address any breaches of internal controls and initiate corrective actions.
- Evaluate and monitor the risks associated with third-party vendors and partners.
- Manage the budget for the internal control department, ensuring cost-effectiveness in achieving departmental goals.

**Qualifications**:

- Bachelor's degree in any major
- Having min 15 years experience in Internal Audit at FMCG/ Insurance/ Financing company
- In-depth knowledge of field audit cycle and a strong - understanding of managing fraud and design process
- Strong leadership, a strategic and analytical mind, problem-solving
- Good communication and presentation skills to C level and stakeholder
- Willing to work travel around region area
- Willing to be placed at Head Office Jakarta

Additional Information
- Hybrid working options during the COVID-19 pandemic (i.e. working from home and within the main Jakarta office).

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