Internal Control Assistant Manager - Trading

Persyaratan

Bachelor's degree in Accounting from reputable university.

Business English proficiency.

Min. 3 years of experience in audit division in the public accounting firm, or 4 years in internal audit (financial and operational).

Experienced in designing audit program (risk based approach) and preparing internal control report, providing audit service or risk advisory service or credit management.

Familiar with trading business and able to meet aggressive timeframes with quality result.

Good communication skill, good interpersonal skill, smart, hard working, motivated.
(Only CV in English will be processed)
Tanggung Jawab

Carry out control functions and identify shortcomings and ineffectiveness of control in the company's business process, which include but not limited to operational risk, credit risk, and other financial risks.

Provide advice or recommendation for suitable improvements of control to the relevant business unit and the management.

Support and advice each department to manage and control credit risk in its department.

Enhance awareness of employees on compliance of internal control and risk management.

Produce reports related to internal control and credit risk management and communicate it to the relevant business unit and the management.

Cooperate and communicate with credit PIC in regional and headquarter regarding internal control and credit risk management matters.

Support and advise our sister companies in the scope of internal control and credit risk management to strengthen their corporate governance.

Other responsibilities as needed.