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Risk Management & Internal Control Manager

Job title: Risk Management & Internal Control Manager
Location: Jakarta
Specialisation: Banking & Financial Services / Insurance
Salary: IDR 325,000,000 - 390,000,000 (Annual)
Reference: PR/122369
Contact details: Liana Herlina
Contact email: liana.herlina@jac-recruitment.com
Job published: November 15, 2024 12:17
Work Arrangement: Onsite

Requirements:

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. A master’s degree or professional certification (e.g., CPA, CIA) is preferred.
  • Minimum of 5 years of experience in risk management and internal controlpreferably in the banking industry.
  • Strong understanding of risk management principles, internal control frameworks, and regulatory compliance.
  • Experience working with Japanese companies or knowledge of Japanese business practices is highly desirable.
  • Proficiency in English; Japanese language skills are an advantage.
  • Excellent analytical, problem-solving, and communication skills.
  • Proven ability to work independently and as part of a team in a fast-paced environment.

Responsibilities:

  • Develop and implement risk management strategies and internal control policies for leasing operations.
  • Conduct regular risk assessments to identify potential areas of vulnerability and implement appropriate controls.
  • Monitor and evaluate the effectiveness of internal controls and compliance with regulatory requirements.
  • Coordinate with internal and external auditors to facilitate audits and address any findings or recommendations.
  • Prepare detailed reports on risk management and internal control activities for senior management.
  • Assist in the development and delivery of training programs related to risk management and internal controls.
  • Ensure that all operational and financial processes adhere to company policies and regulatory standards.
 
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