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Lowongan Kerja Jakarta Selatan Posisi Senior Manager Risk And Advisory – South Jakarta – Wfo di PT. PERSOLKELLY Recruitment Indonesia

Gambar PT. PERSOLKELLY Recruitment Indonesia Posisi Senior Manager Risk and Advisory - South Jakarta - WFO (ID: 688686)
  • Loker diposting 1 bulan yang lalu

Perusahaan kami telah merilis lowongan pekerjaan dengan sistem full time untuk posisi Senior Manager Risk and Advisory - South Jakarta - WFO (ID: 688686) di perusahaan PT. PERSOLKELLY Recruitment Indonesia untuk kota/kab Jakarta Selatan & Jakarta Raya serta sekitarnya.

Kemampuan yang kami inginkan ialah Strategi & Perencanaan (Konsultasi & Strategi) serta orang yang jujur dan bertanggung jawab.

Perusahaan kami tidak memiliki syarat yang spesifik terhadap calon pelamar sehingga anda bisa mencoba melamar ke perusahaan kami dengan memberikan CV atau portofolio anda.

Gaji yang perusahaan kami tawarkan cukup kompetitif tergantung dari pengalaman pekerja. Minimum upah yang kami tawarkan adalah Rp 40.000.000 - Rp 50.000.000.

Info Loker

Perusahaan -
Posisi
Tempat
Jenis Pekerjaan
Spesialisasi Dibutuhkan
Gaji Min Rp. 40.075.000
Gaji Max Rp. 50.075.000

Job Responsibilities:

  • Strategic Audit Planning: Develop and implement a comprehensive, risk-based annual audit plan aligned with GK Group’s strategic vision and business pillars.

  • Internal Control and Risk Evaluation:

    • Identify and assess the effectiveness of the design and implementation of internal controls, risk management, and corporate governance across all business units.

    • Identify potential material risks that may affect the achievement of the Group’s operational, financial, and strategic objectives.

  • Audit Execution:

    • Lead and conduct operational, financial, and compliance audits independently.

    • Perform thorough reviews of business processes, systems, and procedures to ensure effectiveness, efficiency, and compliance with internal policies and applicable regulations.

  • Recommendations and Advisory:

    • Review, evaluate, and provide constructive recommendations for improving Standard Operating Procedures (SOPs) from a risk and internal control perspective.

    • Actively contribute to business process reviews and strategic initiatives to help business units identify opportunities for continuous improvement.

  • Reporting and Communication:

    • Prepare clear, concise, and relevant audit reports and present them to the Board of Directors.

    • Ensure that audit recommendations are followed up promptly and effectively by relevant parties.

  • Team Development:

    • Guide and develop the internal audit team to enhance their competence, professionalism, and performance effectiveness.

Job Requirements:

  • Minimum Bachelor’s degree (S1) in Accounting, Finance, Management, or Information Systems.

  • Possessing professional certifications in auditing or risk management—such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or CRMA (Certification in Risk Management Assurance)—will be a significant advantage.

  • Experience working in a public accounting firm (Big Four) or as an in-house internal auditor in a holding company with diverse business portfolios (especially in plantation, mining, renewable energy, or technology sectors) is a plus.

  • Leadership and Communication: Strong leadership skills, excellent interpersonal abilities, and effective communication skills to interact with all levels of management.

  • Analytical Thinking and Integrity: Strong analytical and strategic thinking, detail-oriented, and upholding high standards of integrity, objectivity, and confidentiality.

  • Collaboration Skills: Able to work both independently and in a team, and capable of building productive working relationships.

Alamat Lengkap

Provinsi DKI Jakarta
Kota Jakarta Selatan
Alamat Jl. Ampera Raya No. 20, Kemang
Map Google Map

Keuntungan Kerja

  • Gaji yang stabil dan penghasilan rutin.
  • Peluang pengembangan karir dan pelatihan.
  • Lingkungan kerja yang kolaboratif.

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.

Lamar Sekarang Laporkan

Intruksi Melamar Pekerjaan

  1. Buka link "Lamar Sekarang" di atas
  2. Jika belum punya akunnya, silahkan daftar terlebih dahulu, buat profile/unggah resume sesuai dengan data diri anda
  3. Jika sudah mendaftar kalian bisa langsung login
  4. Promosikan diri anda lewat form lamaran kerja yang tertara
  5. Selesai, silahkan tunggu.

Bagikan Loker ini

Deskripsi Perusahaan

Job Responsibilities:

  • Strategic Audit Planning: Develop and implement a comprehensive, risk-based annual audit plan aligned with GK Group’s strategic vision and business pillars.

  • Internal Control and Risk Evaluation:

    • Identify and assess the effectiveness of the design and implementation of internal controls, risk management, and corporate governance across all business units.

    • Identify potential material risks that may affect the achievement of the Group’s operational, financial, and strategic objectives.

  • Audit Execution:

    • Lead and conduct operational, financial, and compliance audits independently.

    • Perform thorough reviews of business processes, systems, and procedures to ensure effectiveness, efficiency, and compliance with internal policies and applicable regulations.

  • Recommendations and Advisory:

    • Review, evaluate, and provide constructive recommendations for improving Standard Operating Procedures (SOPs) from a risk and internal control perspective.

    • Actively contribute to business process reviews and strategic initiatives to help business units identify opportunities for continuous improvement.

  • Reporting and Communication:

    • Prepare clear, concise, and relevant audit reports and present them to the Board of Directors.

    • Ensure that audit recommendations are followed up promptly and effectively by relevant parties.

  • Team Development:

    • Guide and develop the internal audit team to enhance their competence, professionalism, and performance effectiveness.

Job Requirements:

  • Minimum Bachelor’s degree (S1) in Accounting, Finance, Management, or Information Systems.

  • Possessing professional certifications in auditing or risk management—such as CIA (Certified Internal Auditor), CISA (Certified Information Systems Auditor), or CRMA (Certification in Risk Management Assurance)—will be a significant advantage.

  • Experience working in a public accounting firm (Big Four) or as an in-house internal auditor in a holding company with diverse business portfolios (especially in plantation, mining, renewable energy, or technology sectors) is a plus.

  • Leadership and Communication: Strong leadership skills, excellent interpersonal abilities, and effective communication skills to interact with all levels of management.

  • Analytical Thinking and Integrity: Strong analytical and strategic thinking, detail-oriented, and upholding high standards of integrity, objectivity, and confidentiality.

  • Collaboration Skills: Able to work both independently and in a team, and capable of building productive working relationships.

Info Perusahaan

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