risk controller

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand. Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client...

PT Human Protalent Indonesia, based in Jakarta, is seeking a risk control and SOP specialist to strengthen internal controls and ensure SOP compliance across departments. The role requires experience in risk management and the ability to identify operational risks, with strong analytical and communication skills.The candidate will collaborate with...

Business FunctionRisk Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks. we provide independent review and challenge to business to ensure that appropriate balance is considered in risk/return decision. in additional, RMG is responsible for the monitoring and reporting on key risk...

Business Function Risk Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks. we provide independent review and challenge to business to ensure that appropriate balance is considered in risk/return decision. in additional, RMG is responsible for the monitoring and reporting on key risk...

Operational Risk Control and Awareness OfficerEnsure the effective implementation of compliance activities related to AML/CFT (Anti-Money Laundering and Counter-Terrorism Financing) and Targeted Financial Sanctions compliance, including:Conducting Suspicious Transaction Reports (STR) and Cash Transaction Reports (CTR) identification;Preparing and submitting...

PT DKSH Indonesia is seeking an Assistant Internal Audit in the pharma industry to support day-to-day activities that strengthen governance, risk management and internal controls within the organization.You will assist in audits, track issues, manage budget-related tasks, coordinate with internal and external stakeholders, and help prepare audit reports...

Progress Group adalah korporasi yang memiliki divisi Real Estate, Kesehatan, Investasi, dan Media. Peran ini menekankan audit internal, evaluasi kendali internal, dan identifikasi risiko di berbagai departemen untuk menjaga integritas proses bisnis.Posisi ini mengharuskan penugasan di lapangan, kemampuan analitis kuat, dan kepatuhan terhadap kebijakan...

Tanrise mencari tenaga Audit Internal yang memiliki pengalaman 1–2 tahun atau lulusan baru untuk bergabung dengan tim kepatuhan dan risiko perusahaan. Posisi ini fokus pada pemeriksaan kendali internal, manajemen risiko, dan alur proses bisnis.Anda akan melaksanakan audit, mengumpulkan bukti, menganalisis data, serta berkoordinasi dengan departemen...

DBS Bank in Jakarta is looking for a professional in Risk Management to develop and implement operational risk governance and standards. The ideal candidate should have at least 5 years of experience in operational risk management, strong analytical skills, and excellent communication abilities to effectively collaborate with stakeholders.The position is...

Amar Bank is seeking a Strategic Anti-Fraud Officer in Jakarta to implement the bank’s Anti-Fraud Strategy. The role involves developing fraud prevention initiatives, monitoring fraud indicators, and conducting investigations into suspected fraud. Candidates should hold a Bachelor’s degree in Economics, Management, or related fields, and have 2-3 years...

Bangun Percaya Sosial is seeking a detail-oriented Internal Auditor to join our team. You will support the execution of risk-based internal audits across various business functions to evaluate the effectiveness of internal controls, improve operational efficiency, and ensure compliance with internal policies and applicable regulations.You will work closely...

PT Bank Sinarmas Tbk mencari auditor manajemen risiko berpengalaman untuk menilai risiko, proses bisnis, dan produk perbankan. Peran ini menghasilkan exception/findings beserta saran perbaikan yang objektif dan efektif sesuai cakupan pemeriksaan.Anda akan mengikuti kebijakan dan prosedur kantor pusat, memberikan masukan untuk perbaikan, melakukan continuous...

SeaBank Indonesia is seeking an experienced Internal Audit professional to implement the audit plan, assess annual audit risk, and prepare comprehensive audit results reports. The role involves socializing internal controls across head and branch offices, tracking audit findings, and producing mandatory regulatory reports (e.g., OJK).The candidate should...

A leading financial services company in Jakarta seeks an experienced Financial Internal Controller to manage financial operations, ensure compliance with regulations, and support internal audit processes. The ideal candidate holds a bachelor's degree in Accounting or Finance and possesses strong analytical, communication, and problem-solving skills. This...

PT BYD AUTO INDONESIA seeks an experienced Risk Manager to lead the enterprise risk management system and design risk control policies. You will monitor policies for effectiveness, analyze data, and deliver comprehensive risk analysis reports to inform decisions.You will collaborate with product and technology teams to enhance risk controls and optimize...

## AVP, Operational Risk Controller, Risk Management GroupApplylocations: Jakarta Selatantime type: Full timeposted on: Posted Todayjob requisition id: WD84830**Business Function**Risk Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks. we provide independent review and...

## AVP, Operational Risk Controller, Risk Management GroupApplylocations: Jakarta Selatantime type: Full timeposted on: Posted Todayjob requisition id: WD84830**Business Function**Risk Management Group (RMG) is responsible for the development and maintenance of risk management and internal control frameworks. we provide independent review and...

PT Mitrabara Adiperdana Tbk (Jakarta) is seeking a seasoned Internal Audit Head to develop and oversee annual audit plans aligned with risk assessments. You will lead cross-functional audit activities and drive governance improvements across operations, finance, and compliance.The role requires deep expertise in internal controls, risk management, and...

PT Merdeka Copper Gold is seeking an Internal Audit Lead to plan, execute, and supervise risk-based audit engagements across the Group's operations. You will evaluate controls, governance, and risk management, and identify opportunities to improve efficiency and compliance.The role requires leading audits independently, handling special reviews and...

A leading agribusiness company in Samarinda is seeking an Internal Audit Officer to conduct operational and financial audits within the Group. The role includes ensuring compliance with policies, preparing audit reports, and conducting special reviews as necessary. Ideal candidates should have a Bachelor's degree and at least 2 years of relevant experience....