DESKRIPSI PEKERJAAN
evaluates and provides reasonable assurance that risk management, control, and governance systems are functioning as intended and will enable the organisation's objectives and goals to be met
reports risk management issues and internal controls deficiencies identified directly to the audit committee and provides recommendations for improving the organisation's operations, in terms of both efficient and effective performance
evaluates information security and associated risk exposures
evaluates regulatory compliance program with consultation from legal counsel
evaluates the organisation's readiness in case of business interruption
maintains open communication with management and the audit committee
teams with other internal and external resources as appropriate
engages in continuous education and staff development
provides support to the company's anti-fraud programs.
REQUIREMENT
Candidate must possess at least a Diploma, Bachelor's Degree, Finance/Accountancy/Banking/IT.
At least 5 year(s) of working experience in the related field is required for this position.
Having experience in KAP/Business Process
Location: Sunter
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
