Skill diminta
AuditingCommunicationMicrosoft ExcelMicrosoft PowerPointPower BIProject Management
Gaji pasar untuk posisi ini
Median Rp5 jt/bulan · rentang umum Rp4,1 jt – Rp6,1 jt
Berdasarkan 146 lowongan Audit se-Indonesia (semua level).
Lihat data gaji selengkapnya →Deskripsi
Job Descriptions
- Support the implementation of Risk Management & Compliance framework, policies, and procedures.
- Conduct risk identification, assessment, monitoring, and reporting across business processes.
- Perform compliance and internal control reviews and identify potential gaps.
- Monitor risk mitigation plans and follow up on audit/compliance findings.
- Support regulatory monitoring and assess relevant regulatory impacts on business activities.
- Prepare periodic risk and compliance reports for management.
- Collaborate with relevant departments to strengthen risk awareness and internal controls.
- Job Qualifications
- Bachelor’s degree in Risk Management, Finance, Accounting, Management, Business, Industrial Engineering, or related fields.
- Minimum 2 years of experience in Risk Management, Compliance, Internal Control, Internal Audit, or related functions.
- Experience in Construction, Property, Automotive or Financial Services industry is preferred.
- Good understanding of risk assessment, internal control, compliance, and risk mitigation.
- Strong analytical, problem-solving, and communication skills.
- Proficient in Microsoft Excel and PowerPoint; experience with GRC tools/Power BI is a plus.
- Detail-oriented, proactive, organized, and demonstrates high integrity.
- Project management experience is preferred.