Selasa, 29 Juli, 2025 | 363 dibaca | 0 dikomentari | 0 dibagi

PT. Indika Indonesia Resources (member of Indika Energy Group)

HIRING

PT. Indika Indonesia Resources (member of Indika Energy Group) who engaged in Resources Trading Company is looking for ERM & Internal Audit Specialist.

ERM & Internal Audit Specialist

Head Office - South Jakarta

JOB REQUIREMENTS

• At least Bachelor's or Master's Degree in Accounting, Finance or related
• Minimum 5 years in Risk Management and Internal Audit
• Strength knowledge in COSO/ISO 31000, Risk and Control, Business Process Improvement, Government Policy
• Solid experience in Audit Report, Audit Technique, Business Process & Analysis, Government Regulation, and Strategic Thinking
• Multi Tasking, Attention to Detail, Good Communication Skill, and Integrity
• Good Leadership, Problem Solving, Teamwork, Interpersonal Skills
• Flexible, Adaptable, and committed to Continuous Improvement

JOB RESPONSIBILITIES

• Designing and implementing an overall enterprise risk management (ERP) process for the organization, includes an analysis of the he financial financial impa impact on the company Performing risk assessment: analyzing current risks and identifying potential risks that are affecting the company
• Performing risk evaluation: Evaluating the company's previous handling of risks, and comparing potential risks with criteria set out by the company such as cost and legal requirement
• Identify risk and formulating policies to minimize risk and increase profit for the company
• Identify potential area that affected by the Risk Regulations, planning, and implementing solutions for issues found, and providing guidance to avoid issues in the future
• Monitor, report, and coordinate audit / compliance finding with internal audits
• Designing and implementing internal audit activities
• Ensure the implementation of both financial and operational audit plans of the companies within the Group
• Ensure the effectiveness of internal controls and ensuring compliance with established Group policies and prosedures
• Formulate audit results, recommend value-added measures or solutions to mitigate risks, prepare audit reports, as well as enhance the Submission

resume send to: recruitment@indikaresources.co.id with

Subject (ERM & IA Specialist_Your Name)

• Di iklankan: 2025-07-29 21:00:00 - Standar Waktu Asia Tenggara
• Berakhir: 2025-08-12 23:59:59 - Standar Waktu Asia Tenggara