Business Control and Risk

PT Manambang Muara Enim; Daerah Khusus Ibukota Jakarta; On-site; IDR 200.000.000 - 300.000.000; Full time

Job summary

A leading company in the coal mining industry seeks a qualified professional for a Risk Management position in Jakarta. The role involves assessing business risks, implementing internal controls, and improving processes to enhance organizational compliance. Candidates should have a relevant bachelor's degree, a maximum age of 35, and 2-3 years of related experience, along with strong communication and data analysis skills.

Qualifications

• Bachelor's degree in relevant field (Finance, Economics, Law, or Management).
• 2-3 years experience in Business Control or Risk Management preferred.
• Maximum age of 35 years.

Responsibilities

• Identify and monitor business risks, including financial and operational.
• Design and implement internal control processes.
• Coordinate with internal auditors for effective audits.

Skills

Communication

Data Analysis

Education

Bachelor Degree in Finance

Bachelor Degree in Economics

Bachelor Degree in Law

Bachelor Degree in Management

Tools

MS Excel

MS PowerPoint

MS Teams

Job description

Identify, assess, and monitor business risks across the organization, including financial, operational, and compliance risks.

Design, implement, and monitor internal control processes to ensure the organization's activities are in line with legal, regulatory, and organizational standards.

Recommend and implement process improvements to strengthen internal controls and reduce risks.

Coordinate with internal auditors to ensure audits are conducted effectively and in accordance with company policies.

Monitor organization KPIs (department level) regularly.

Oversee risk management of the company's strategic projects.

Analyze opportunities for the company to improve, grow, and sustain.

Qualifications:

• Male/Female
• Minimum Bachelor Degree in Finance, Economics, Law, or Management
• Maximum age: 35 years old
• Understanding of the coal mining business and market
• At least 2-3 years of experience in related fields such as Business Control, Risk Management, Market Analysis, Corporate Strategy, Financial Analysis, or Cost Control
• Good communication skills (both written and oral)
• Proficient in data analysis (financial, market, operational)
• Proficient in MS Excel, PowerPoint, and Teams

Note: The job posting is still active.