Risk Management & Internal Audit Manager (Id :

**Location**:- Jakarta- Jakarta**Work Type**:- Full Time- Proven working experience as internal auditor or senior auditor with total working experience for over 10 years- Conduct annual enterprise risk assessment and work out internal audit scope and develop annual plans after close discussion with management.- Perform and control the full audit cycle including risk management and control management over operations' effectiveness, financial reliability and compliance with all applicable directives and regulations- Lead the risk management and internal control team to provide routine consulting service to regional sponsors regarding process and policies and to provide training regarding risk management and internal control.- Lead the risk management and internal control team to conduct process review and optimization of the regional sponsors or HQ departments, work out Risk Control Matrix, flowcharts and follow-up with the remediation- Obtain, analyses and evaluate accounting documentation, previous reports, data, flowcharts etc.to ensure right audit direction and high quality deliverable.- Prepare or review and present reports that reflect audit's results and document process- Maintain open communication with management and HQ RMIA department- Conduct follow up audits to monitor management's interventions- Localize the anti-fraud related policies and provide anti-fraud training to employees, franchisees, suppliers and cooperative partners.- Maintain whistle blow hotline, register and treat whistle blowed cases in a proper and timely manner, investigate and cooperate with external forensic expert in extreme cases that shall be escalated to judicial process- Engage to continuous knowledge development regarding sector's rules, regulations, best practices, tools, techniques and performance standards- People management and team performance monitoring**Reference Number**:- 580505**Contact Details**:- Amadea Sabhira Kartikasari**Profession**:- Accounting > Senior Auditor**Company**:- Global Jet Cargo, PT