DESKRIPSI PEKERJAAN
1. Risk Management (Collecting and Identification, Review, Evaluation, Purposed Control, Implementation, Evaluation)
2. SOP Management
· Establish general SOPs for the company.
· Review specific internal processes, procedures of all departments
· Support & instruct other departments in building SOPs system
· Ensure all SOPs aligned with standard format
· Propose modifications as needed
3. For Integrity & compliance policy
· Implement and manage an effective compliance program
· Develop and review company policies relating to internal control, compliance & integrity
· Advise management on the company’s compliance with laws and regulations through detailed reports
· Create and manage effective action plans in response to audit discoveries and compliance violations
· Regularly check company procedures, practices, and documents to identify possible weaknesses or risk
· Assess company operations to determine compliance risk
· Ensure all employees are educated on the latest regulations and processes
· Evaluate regulatory compliance program
4. Analyze data and trends to identify emerging risks and areas for improvement in internal control processes
5. Prepare a draft report on Assessment results in a timely manner
REQUIREMENT
-Candidate must possess at least Bachelor's Degree in Accounting
-At least 1 years experienced. Experience in Internal Audit is a plus point
-Hard worker, detail oriented, fast learner, and strong analytical thinking.
-Be fast, agile, continues improvement, ownership, positivity, integrity, and able to work with team or individual.
-Experienced on investigating fraud case.
-Able to risk and control analysis.
-Advanced in MS. Office (Excel, Word, Visio)
-Placement in Jakarta Barat but willing to travel and work under tight deadlines
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
