Risk Management and Internal Control Champion
Detail posisi
Kewajiban
• Establish/ implement internal control framework that the Company can use to run an efficient and effective controlled financial / operational environment. This includes developing, updating and training on the function owned policies and guidelines relevant to corporate governance such as Schedule of Authority, Information Safeguarding, Gift and Entertainment, and etc.
• Provide an advisory service on control improvement to business functions to ensure business processes and controls are appropriately designed.
• Perform / coordinate with OLT / Management (Function Head and Head of- levels) in internal control related activities such as the annual assessment on adequacy of internal control system of the Company, monthly OSP controls update reporting to OLT.
• Perform other related duties as assigned.
Kualifikasi
• If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!