Credit Risk Management and Internal Control Assistant Manager - Trading

- Credit Risk & Internal Control for Finance
- Ensure that each customer has a credit application attaching with supporting documents, such as customer’s data, approved Business Master Sheet (BMS), financial statements, credit insurance, etc.
- Check, analyze and provide comments on credit application
- Monitor the credit limit and AR balance for each customer
- Prepare Monthly Credit Management Report, AR Overdue Report and Credit Violation Report
- Cooperate and communicate with regional credit PIC regarding credit control matter
- Carry out control functions and identify shortcomings and ineffectiveness of control in the company’s business process
- Develop and implement methods to mitigate and manage control risks in the company’s business process
- Provide advice or recommendation for suitable improvements of the company’s operations to the relevant business unit and the management
- Review and make recommendations regarding internal control policies, procedures and processes and ensure business practices are aware of the company’s rules and policies
- Produce internal control reports and communicate it to the relevant business unit and the management
- Cooperate and communicate with Regional Internal Control PIC regarding the Internal Control Project matters
- Support and advise our sister companies in the scope of credit risk management and internal control to strengthen their corporate governance and mitigate risks resulting from poor controls
- Perform JSOX activity and any variety of internal control tasks as necessary or as requested
- Other responsibilities as needed

・Bachelor's degree in Accounting from reputable university
・Business English proficiency
・Min. 3 years of experience in providing audit service or risk advisory service
・Familiar with trading business
・Excellent proficiency in MS Office
・Excellent analytical skills and attention to detail combined with a strong delivery focus and ability to meet aggressive timeframes with quality results
・Good communication skill, good interpersonal skill, smart, hard working, motivated

・Gelar sarjana di bidang Akuntansi dari universitas terkemuka
・Kemampuan Bahasa Inggris tingkat Bisnis
・Min. 3 tahun pengalaman dalam menyediakan layanan audit atau layanan konsultasi risiko
・Terbiasa dengan bisnis perdagangan
・Kemampuan yang sangat baik dalam MS Office
・Kemampuan analitis yang sangat baik dan perhatian terhadap detail yang dikombinasikan dengan fokus pengiriman yang kuat dan kemampuan untuk memenuhi kerangka waktu yang agresif dengan hasil yang berkualitas
・Kemampuan komunikasi yang baik, kemampuan interpersonal yang baik, cerdas, pekerja keras, termotivasi

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