Internal Control & Risk Management Lead

Jobtailor; Jakarta Pusat; On-site; IDR 180,000,000 - 300,000,000; Full time

Job summary

Jobtailor in Jakarta is seeking a professional to oversee internal control systems for the group, ensuring effectiveness and compliance with guidelines. You will work with operating teams to monitor controls and drive improvements across processes.

Key duties include risk management, audit readiness, and action-plan follow-up, with a focus on auditable results for internal and external auditors. The role emphasizes collaboration, analytical thinking, and accountability within a dynamic corporate

Qualifications

• No formal requirements specified.

Responsibilities

• Ensure the internal control system is effective and efficient.
• Roll out and implement the Group's Internal Control guidelines.
• Manage risks within scope of responsibility.
• Analyze control results with operating teams and follow up on actions.
• Ensure results are auditable by internal or external auditors.

Skills

Internal Control Management

Risk Management

Audit Compliance

Control System Analysis

Action Plan Follow-Up

Job description

Jobtailor in Jakarta is seeking a professional to oversee internal control systems for the group, ensuring effectiveness and compliance with guidelines. You will work with operating teams to monitor controls and drive improvements across processes.

Key duties include risk management, audit readiness, and action-plan follow-up, with a focus on auditable results for internal and external auditors. The role emphasizes collaboration, analytical thinking, and accountability within a dynamic corporate