Lowongan Kerja Jakarta Raya Posisi Internal Control Risk Management Officer di PT Eramet Indonesia Mining
- Loker diposting 1 tahun yang lalu
Telah rilis loker dengan sistem full time untuk posisi Internal Control Risk Management Officer di kantor PT Eramet Indonesia Mining untuk domisili Jakarta Raya serta sekitarnya.
Kemampuan yang kita inginkan ialah Akuntansi / Keuangan & Keuangan / Investasi Perusahaan serta orang yang jujur dan disiplin.
Adapun untuk kualifikasi yang perusahaan kami butuhkan adalah minimal Sarjana (S1), Diploma Pascasarjana, Gelar Professional, & Magister (S2). Sesuai dari peraturan yang perusahaan kami berikan.
Gaji yang perusahaan kami tawarkan cukup kompetitif menurut dari kemampuan pekerja. Rata-rata upah yang kami berikan adalah Rp 1.800.000 - Rp 5.500.000.
Info Loker
| Perusahaan | PT Eramet Indonesia Mining |
| Posisi | Internal Control Risk Management Officer |
| Tempat | Jakarta Raya |
| Tingkatan Kerja | Supervisor/Koordinator |
| Kualifikasi | Diploma Pascasarjana, Gelar Professional, Magister (S2), Sarjana (S1) |
| Jenis Pekerjaan | Full Time |
| Spesialisasi Dibutuhkan | Akuntansi / Keuangan, Keuangan / Investasi Perusahaan |
| Gaji Min | Rp. 1.800.000 |
| Gaji Max | Rp. 5.500.000 |
1) Risk Management activities
Ø Establish and update the organisation’s risk map:
o Identify risk owners and conduct risk identification interviews
o Perform risk and root cause analysis
o Evaluate risk impact and existing control measures
o Assess current and target risk rating: impact, likelihood, level of control
Ø Define and monitor mitigation plans:
Ø Ensure consistency of internal control and audit action plans
Ø Apply the Eramet Risk Management methodology and promote a risk management culture within the organisation
Ø Use Eramet risk management tools (e.g. Erarisk Power BI)
2) Internal control activities:
Ø Rollout of Eramet Management System (EMS) framework in the entity:
o Deploy and promote the EMS framework
o Train the organisation to ensure understanding of the EMS standards
o Inform the Internal Control Area Manager on compliance with EMS standards and of any implementation difficulties
o Ensure alignment and complementarity of local procedures with EMS procedures
Ø Implement Internal Control
o Perform monthly controls according to schedule
o Raise awareness of internal control issues within the organisation
o Assist process owners establish action plans
o Assist process owners monitor the implementation of the action plans
Ø Support the entity with the Group Representation Letter
Ø Participate in the use of data analytics and in automation of controls.
Ø Liaise with Internal Audit during audit engagements
Ø Coordinate with Statutory Auditors during audits and interim missions
Ø Participate in the internal control and best practice community
Skills:
· Strong interpersonal and cross-functional skills
· Organizational knowledge and analytical skills
· Able to communicate at all hierarchical levels (from Site Manager to operational staff)
· Rigorous, methodical, organised, pragmatic and results-oriented
· Drives change
Experience:
· 5 to 8 years’ professional experience in a financial (audit, control, management) or other function giving insight in most areas of the business
· Successful experience in internal control or risk management
Language:
· English
Alamat Lengkap
| Provinsi | Jawa Barat |
| Kota | Jakarta Raya |
| Alamat | Indonesian Mining Association, Jl Dr Saharjo 111, Tebet, Jakarta Selatan DKI Jakarta RT.1, W Jl. Dr. Saharjo No.111, RT.1/RW.1, Tebet Bar., Kec. Tebet, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12810 |
| Map | Google Map |
Keuntungan Kerja
- Mendapat pengalaman kerja
- Bonus jika lembur
- Diajari terlebih dahulu
Lamar kerja
Perlu diingat informasi yang tertera bisa saja berubah sewaktu-waktu.
Melamar pekerjaan tidak dipungut biaya, anda harus berhati-hati saat melamar pekerjaan.
Pastikan anda mengisi form lamaran yang dituju terlebih dahulu dan menunggu HRD perusahaan menghubungi untuk interview.
Disclaimer: pastikan anda membaca deskripsi dan intruksi dari lokercepat.id agar tidak mengalami kejadian yang tidak mengenakkan saat melamar pekerjaan. Karena kami adalah situs berbagi lowongan pekerjaan dengan sumber dari internet, koran, dan TV.
Tips dari admin. Gunakan bahasa yang sopan dan promosikan diri semenarik mungkin agar HRD/Staff terkait tertarik dengan anda.
Semoga sukses mendapat pekerjaan yang diinginkan.
Intruksi Melamar Pekerjaan
- Buka link "Lamar Sekarang" di atas
- Jika belum punya akunnya, silahkan daftar terlebih dahulu, buat profile/unggah resume sesuai dengan data diri anda
- Jika sudah mendaftar kalian bisa langsung login
- Promosikan diri anda lewat form lamaran kerja yang tertara
- Selesai, silahkan tunggu.
Deskripsi Perusahaan
Eramet, a global mining and metallurgy group, is a key player in the extraction and recovery of metals (manganese, nickel, mineral sands) as well as the development and processing of high added-value alloys (high-speed steels, high-performance steels, superalloys, and aluminum and titanium alloys).
The Group supports the energy transition by developing activities with high growth potential, including recycling and the extraction and refining of lithium.
Eramet is the preferred partner for a range of industries: steel, stainless steel, aerospace, pigment manufacturing, energy production, along with developers of new generations of batteries.
By leveraging its operational excellence, the quality of its investments, and the expertise of its employees, the Group has developed an industrial, managerial, and societal model that is both ethical and value-generating. A corporate citizen that knows how to give back, Eramet strives to cultivate a sustainable and socially responsible industry.
Eramet counts nearly 13,00 employees in twenty countries and generated around more than €3.5 billion of turnover in 2020.
For more information, visit ww.eramet.com
Info Perusahaan
- Industri: Pertambangan
- Tunjangan dan Lain-lain: Asuransi Gigi, Tip, Asuransi kesehatan
