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  3. Internal Control & Compliance Manager (Manufacturing) / Manajer Pengendalian Internal & Kepatuhan

Internal Control & Compliance Manager (Manufacturing) / Manajer Pengendalian Internal & Kepatuhan

25 〜 30 million Rp

  • RGF HR Agent
  • Location: Jakarta
  • Japanese level:None(+Studying) │Required length of experience:Uncategorized
  • Close
Date:2023/10/19~2024/04/16

Job summary

Job category Administrative (Human Resources / Finance / Legal / Public Relations)/Legal Affairs / Intellectual Property / Credit Management / Compliance
Industry Other/
Employment type Uncategorized
Position level Other
Number of openings 1
Desired entry time -
Required language skill

English (Fluent)

Foreign language competence -
Working hours Others
Welfares / Leave systems

Work details

• Key role which manages Internal Control & Compliance for approximately 40 group companies
• Establish the Enterprise Risk Management (ERM) framework, which includes conceptualizing, risk policies, reporting & monitoring. Facilitate the execution of ERM Framework (and risk assessments) & support reviews with internal stakeholders; run strategic projects to examine specific risks in detail; conduct risk seminars & training workshops as part of a comprehensive risk
education framework; support and facilitate the effective administration of business processes risk management. Ensure that the Risk Management Framework facilitates continuous improvement.
• Conduct reviews and provide independent & objective support to the group companies to manage risks and improve operations
• Provide independent and objective support to the group companies.
• Contribute to Internal Control initiatives (i.e., perform internal control documentation including business narratives, flowcharts, risk control matrices, etc).
• Evaluate / design Policies and Procedures, and assisting group companies in implementation.
• Perform independent and objective reviews and analyses of business processes, IT general controls, policies etc., to improve operations, ensure compliance, and to better manage risks.
• Prepare detailed and executive summary updates/reports for management.
• Address past review issues and support in remediation action plans
• Conduct internal control/compliance related trainings
• Address non-compliance, manage fraud issues, and perform investigation
• Establish, communicate and facilitate the use of appropriate ERM methodologies, tools & techniques across the group companies.
• Lead in the implementation of the ERM policy, framework, system, tools and risk profile/register/reports.
• Assist in the implementation of ERM initiatives (eg. monitor KRIs)
• Promote organizational risk awareness culture through communications, workshops, training sessions, and informal/formal engagements, etc.
• Integrate Risk management with strategic management process.
• Develop monitoring methods to highlight performance of ERM Framework
• Establish and follow-up an appropriate framework to facilitate collection and analysis of data and information.
• Proactively engage the Risk Champions to monitor & report the risks, build tools & processes, drive risk informed decision making and enhance risk informed execution.

<Necessary Skill / Experience >
- Bachelor's degree
- Business English proficiency
- Min. 8 years as Internal Audit & Control, including as Assistant Manager in the Chemical Industry
- Good understanding of the COSO framework
- Proficient in Microsoft Office (Word, Excel, Power Point); Analytics ability using Excel is required
- Experienced in analyzing significant amount of data information and filter it to key points to help management analyze risks, summarize and interpret risk reports from different Departments and across the group companies, also experienced in doing multi projects at once
- Experienced in writing and revising policies and guidelines and maintaining Risk Register.
- Excellent communication, facilitation, leadership, organization, negotiation skills
- Willing to travel for business trips (abroad, inter-city)

<Necessary Skill / Experience >
- Chartered Accountant, CPA, CFE, CIA certifications preferred

---------------------------
<Keterampilan / Pengalaman yang Dibutuhkan >
- Gelar sarjana
- Kemahiran Bahasa Inggris Bisnis
- Min. 8 tahun sebagai Audit & Pengendalian Internal, termasuk sebagai Asisten Manajer di Industri Kimia
- Pemahaman yang baik tentang kerangka kerja COSO
- Mahir menggunakan Microsoft Office (Word, Excel, Power Point); Kemampuan analisis menggunakan Excel diperlukan
- Berpengalaman dalam menganalisis informasi data dalam jumlah besar dan menyaringnya menjadi poin-poin penting untuk membantu manajemen menganalisis risiko, meringkas dan menginterpretasikan laporan risiko dari berbagai Departemen dan di seluruh grup perusahaan, serta berpengalaman dalam melakukan multi proyek sekaligus
- Berpengalaman dalam menulis dan merevisi kebijakan dan pedoman serta memelihara Risk Register.
- Memiliki kemampuan komunikasi, fasilitasi, kepemimpinan, organisasi, dan negosiasi yang sangat baik
- Bersedia melakukan perjalanan bisnis (luar negeri, antar kota)

<Keterampilan / Pengalaman yang dibutuhkan>
- Akuntan Chartered, CPA, CFE, sertifikasi CIA lebih disukai

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Name of person in charge of hiring:

Internal Control & Compliance Manager (Manufacturing) / Manajer Pengendalian Internal & Kepatuhan

RGF HR Agent

25 〜 30 million Rp

Close

Company overview

RGF HR AgentInternal Control & Compliance Manager (Manufacturing) / Manajer Pengendalian Internal & Kepatuhan RGF HR AgentInternal Control & Compliance Manager (Manufacturing) / Manajer Pengendalian Internal & Kepatuhan

RGF HR Agent

Human Resources / Education / Consulting / Professional Services /Staffing / Recruiting

RGF (Recruit Global Family) is the overseas corporation of Recruit Holdings Co., Ltd., Japan's largest talent comprehensive service and information service group enterprise, has started for more than 50 years, based on excellent business philosophy and management experience. Transcend national borders, we will discover new opportunities and possibilities worldwide.
RGF HR Agent provides solid support for the hiring activities of companies and the job-hunting activities of applicants as a general HR service company.
We provide not only regular recruitment but also RPO (Recruitment Process Outsourcing), contracts and so on. We deliver comprehensive services that could only be offered by RECRUIT=RGF, which is number one in Japan in the field of talent introduction, temporary staffing and recruitment information advertising. Having thoroughly met the needs of leading companies in Japan, we will also provide our consummate, high-quality services overseas. RECRUIT=RGF, which is number one in Japan, will continue taking on the challenge of becoming number one in the world.

JAPAN: RGF HR Agent Japan (CDS)
Address: 東京都渋谷区広尾1-13-7恵比寿イーストビル2F
TEL (+81)3-6422-4400
Website: http://www.rgf-hragent.asia/en/japan

CHINA: RGF HR Agent (Shanghai)
Address: 上海市淮海中路8号 蘭生大厦9F
TEL (+86) 21 5331 8000
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Suzhou)
Address: 蘇州市工業園区蘇州大道西1号 世紀金融大厦1615室
TEL (+86) 512 6262 3595
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Beijing)
Address: 北京市朝陽区東三環中路39号建外SOHO,A座902室
TEL (+86) 10 5869 0121
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Tianjin)
Address: 天津市和平区南京路189号津汇広場一号楼1106单元
TEL (+86) 22 2331 1169
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Dalian)
Address: 大连市高新技术产业园区黄浦路537号(七贤路)泰德大厦811室
TEL (+86) 411 8445 7095
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Guangzhou)
Address: 广州市天河区林和西路161号 中泰国际广场A塔1309室
TEL (+86) 20 8527 4585
Website: http://www.rgf-hragent.asia/china

CHINA: RGF HR Agent (Shenzhen)
Address: 深圳市罗湖区嘉宾路2018号深华商业大厦2507室
TEL (+86) 755 8237 5208
Website: http://www.rgf-hragent.asia/china

HONGKONG: RGF HR Agent Hong Kong Limited
Address: Unit 2206, 22/F, Wu Chung House, 213 Queen’s Road East, Wan Chai, Hong Kong
TEL (+852) 2537 2557
Website: http://www.rgf-hragent.asia/en/hongkong

VIETNAM: RGF HR Agent Vietnam Co., Ltd.
Address: RM903 Central Plaza 17 Le Duan St., Dist 1 Ho Chi Minh City
TEL (+84) 8 3911 5800
Website: http://www.rgf-hragent.asia/en/vietnam

THAILAND: RGF HR Agent Recruitment (Thailand) Co., Ltd.
Address: 689 BHIRAJ TOWER at EmQuartier, 23rd Floor, Room No. 2304-2306 Sukhumvit Road, North Klongton Sub-District, Vadhana District, Bangkok 10110
TEL (+66)2-021-0333
Website: http://www.rgf-hragent.asia/thailand/

SINGAPORE: RGF HR Agent Singapore Pte. Ltd.
Address: 71 Robinson Road #05-04 Singapore 068895
TEL (+65) 6221 7437
Website: http://www.rgf-hr.com.sg/

INDIA: RGF Select India Private Limited
Address: 704-705-706, 7th Floor, Vatika City Point, MGRoad, Gurgaon 122002
TEL (+91)124 4139711
Website: http://www.rgf-hragent.asia/en/india

INDONESIA: PT. RGF Human Resources Agent Indonesia
Address: Jakarta Office: Graha Pratama, P1F (21F), Jl. M.T.Haryono Kav. 15, Jakarta 12810, Indonesia
TEL (+62) 21 8378 2866
Website: http://www.rgf-hragent.asia/en/indonesia

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