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Audit, Risk & Compliance Officer

PT Kapal Api Global (Central Jakarta, Jakarta)
DKI Jakarta, Indonesia 🇮🇩
Kapal Api Global is a holding company comprised of seven Business Units with the motivation to be more aggressive and professional in expanding Kapal Api Group of business in the future.

About this position

The Audit, Risk & Compliance Officer will be responsible for conducting analytical reviews of financial reports, evaluating internal control and risk management, providing recommendations to improve company operations, collaborating with departments on compliance issues, and monitoring follow-up actions.

Responsibilities

• Conduct analytical reviews of financial reports.
• Evaluate and ensure that internal control and risk management are functioning properly.
• Assess and provide recommendations to improve the efficiency and effectiveness of company operations.
• Collaborate with departments to address compliance issues & manage risks.
• Monitor that follow-up actions have been carried out according to the agreed timeline.

Requirements

• Bachelor’s degree in Finance, Accounting, Business Administration, or related field with a minimum GPA of 3.00.
• Proficient in Ms. Office.
• Understanding of audit, risk management, internal control & financial reports.
• Experience with audit and compliance processes is preferred.
• Willing to business trip.

Benefits

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Huneety A.I Salary Estimate
5,000,000 - 9,000,000 IDR per month