Corporate Risk Management & Internal Audit Manager

PT Bakrieland Development Tbk; Jakarta Pusat; On-site; IDR 1,000,000,000 - 1,800,000,000; Full time

Job summary

PT Bakrieland Development Tbk is seeking an experienced Corporate Risk Management & Internal Audit Manager to lead risk management and regulatory compliance across all business lines. The role covers ERM framework, KRIs, audits, and Board reporting to ensure governance, financial integrity, and ESG standards.

The candidate will oversee ISO 31000-aligned procedures, conduct risk-based audits, and coordinate with external examiners to uphold governance in a public listed real estate group.

Qualifications

• Bachelor degree in Law, Management, Finance, Accounting, or Civil Engineering/Architecture from a reputable university.
• At least 7–10 years in Risk Management & Compliance, with 3–5 years in a managerial role.
• Experience in a publicly listed company (Tbk) in property/real estate/construction.
• Professional risk management certification is a plus (CGRC, GRCM, GRCP, QRGP, CRMP).

Responsibilities

• Formulate, maintain, and update the ERM framework and policies per ISO 31000.
• Identify, analyze, quantify, and mitigate strategic, operational, financial, legal, and project risks.
• Manage the Corporate Risk Register, KRIs, and risk profile assessments across units.
• Oversee compliance with OJK/IDX regulations, land laws, licensing, and EHS/ESG standards.
• Lead internal and external audits, prepare reports for the Board and Audit Committee.

Skills

Data analysis

Communication

Negotiation

Leadership

Education

Bachelor degree in Law/Management/Finance/Accounting/Civil Eng/Architecture

Tools

COSO framework

Job description

Corporate Risk Management & Internal Audit Manager

PT Bakrieland Development Tbk is seeking an experienced Corporate Risk Management & Internal Audit Manager to lead, design, and oversee the implementation of risk management and regulatory compliance across all of the company’s business lines.

This position is directly responsible for ensuring the company’s compliance with capital market regulations (OJK & IDX) and Good Corporate Governance (GCG) standards, as well as mitigating operational, financial, legal, and environmental risks associated with property project development.

Key Responsibilities

Formulate, maintain, and update the Enterprise Risk Management (ERM) framework and policies across holding and entity levels in accordance with ISO 31000 standards.

Direct the systematic identification, analysis, quantification, and mitigation of strategic, operational, financial, legal, and project-related risks (e.g., land acquisition, permitting, interest rate volatility, construction delays, supply chain disruptions, and ESG factors).

Compile, update, and manage the consolidated Corporate Risk Register, key risk indicators (KRIs), and risk profile assessments across all operational units.

Oversee risk evaluation regarding compliance with public company regulations (OJK regulations, IDX listing rules, Indonesian Limited Liability Company Law), spatial planning, property/construction permitting (PBG, AMDAL, SLF), land laws, and EHS/ESG standards.

Prepare and present periodic risk profile and mitigation reports for executive management, the Board of Directors, and the Risk Oversight Committee.

Drive organization-wide training and awareness programs to foster a proactive, risk-aware culture across all business divisions and project entities.

Internal Audit

Develop, prioritize, and execute the annual Risk-Based Internal Audit Plan (PKPT) covering holding company functions, project entities, and operating subsidiaries.

Oversee and conduct comprehensive operational, financial, compliance, and management audits to evaluate the adequacy, efficiency, and effectiveness of internal control systems (COSO framework) and Standard Operating Procedures (SOPs).

Lead ad-hoc audits, forensic investigations, and fraud reviews requested by executive management, the Board of Directors, or the Audit Committee regarding potential policy breaches, financial irregularities, or operational failures.

Establish a structured audit finding tracking framework to monitor management responses, evaluate corrective action plans, and ensure timely remediation across all entities.

Prepare periodic internal audit status reports and present audit findings, systemic risk observations, and recommendations directly to the Audit Committee, Board of Commissioners, and Board of Directors.

Serve as the primary operational liaison for external financial auditors, regulatory examiners, and internal audit consultants during joint or external reviews.

Qualifications & Requirements

Minimum Bachelor’s degree (S1) in Law, Management, Finance, Accounting, or Civil Engineering/Architecture from a reputable university.

At least 7–10 years of work experience in Risk Management & Compliance, with a minimum of 3–5 years in a managerial position.

Must have experience working in a publicly listed company (Tbk) within the property, real estate, or construction industry.

Possession of a professional risk management certification (such as CGRCP, GRCM, GRCP, QRGP, CRMP, or equivalent) is a significant advantage.

In-depth understanding of OJK (Financial Services Authority) and IDX (Indonesia Stock Exchange) regulations, the Limited Liability Company Law, as well as land laws and property licensing regulations.

Strong data analysis, critical thinking, negotiation, and communication skills.

Fluent in both Indonesian and English (spoken and written).

Unlock job insights

Hirer responsiveness Salary match Number of applicants

Your application will include the following questions:

• Berapa gaji bulanan yang kamu inginkan?
• How many years' experience do you have as a Compliance Manager?
• How many years' experience do you have as a Risk Management Manager?
• How many years' experience do you have as an Internal Audit and Risk Manager?

PT Bakrieland Development Tbk (Bakrieland), one of Bakrie Group of Companies, is an integrated property company engaged in property development and related operations.

Bakrieland is the first with the largest total development area of superblock in the central business district in Jakarta and has successfully developed a range of urban properties, landed residential estates, office buildings, malls / commercial areas, hotels and resorts as well as theme parks and food courts at strategic and prestigious locations in Indonesia.

With a diversified business portfolio with more than 30 product,vast land bank, and supported by more than ± 5,000 talented professionals, Bakrieland will continue to grow in line with its project developments in the years to come. The Company’s projects are spread throughout the prime areas in Jakarta, Bogor, Yogyakarta, Lampung, and Sidoarjo.

Bakrieland is an integrated property company that puts the implementation of good corporate governance in its operations and is committed to implement corporate sustainability providing added values to all stakeholders.

VISION

To become a leading integrated property company in indonesia

MISSION

Delivering integrated quality living products for the nation that leverage our competencies and development partners in a way that upholds financial and environmental sustainability

Address

PT Bakrieland Development Tbk (Bakrieland), one of Bakrie Group of Companies, is an integrated property company engaged in property development and related operations.

Bakrieland is the first with the largest total development area of superblock in the central business district in Jakarta and has successfully developed a range of urban properties, landed residential estates, office buildings, malls / commercial areas, hotels and resorts as well as theme parks and food courts at strategic and prestigious locations in Indonesia.

With a diversified business portfolio with more than 30 product,vast land bank, and supported by more than ± 5,000 talented professionals, Bakrieland will continue to grow in line with its project developments in the years to come. The Company’s projects are spread throughout the prime areas in Jakarta, Bogor, Yogyakarta, Lampung, and Sidoarjo.

Bakrieland is an integrated property company that puts the implementation of good corporate governance in its operations and is committed to implement corporate sustainability providing added values to all stakeholders.

VISION

To become a leading integrated property company in indonesia

MISSION

Delivering integrated quality living products for the nation that leverage our competencies and development partners in a way that upholds financial and environmental sustainability

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