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求人ID : 1507400 更新日 : 2024年12月03日

PR/122369 | Risk Management & Internal Control Manager

勤務地 インドネシア, Jakarta
雇用形態 正社員
給与 経験考慮の上、応相談

募集要項

Requirements:

  • Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. A master’s degree or professional certification (e.g., CPA, CIA) is preferred.
  • Minimum of 5 years of experience in risk management and internal controlpreferably in the banking industry.
  • Strong understanding of risk management principles, internal control frameworks, and regulatory compliance.
  • Experience working with Japanese companies or knowledge of Japanese business practices is highly desirable.
  • Proficiency in English; Japanese language skills are an advantage.
  • Excellent analytical, problem-solving, and communication skills.
  • Proven ability to work independently and as part of a team in a fast-paced environment.

Responsibilities:

  • Develop and implement risk management strategies and internal control policies for leasing operations.
  • Conduct regular risk assessments to identify potential areas of vulnerability and implement appropriate controls.
  • Monitor and evaluate the effectiveness of internal controls and compliance with regulatory requirements.
  • Coordinate with internal and external auditors to facilitate audits and address any findings or recommendations.
  • Prepare detailed reports on risk management and internal control activities for senior management.
  • Assist in the development and delivery of training programs related to risk management and internal controls.
  • Ensure that all operational and financial processes adhere to company policies and regulatory standards.
 
#LI-JACID 

応募必要条件

職務経験 3年以上
キャリアレベル 中途経験者レベル
英語レベル ビジネス会話レベル
日本語レベル ビジネス会話レベル
最終学歴 短大卒: 準学士号
現在のビザ 日本での就労許可は必要ありません

勤務地

  • インドネシア, Jakarta

労働条件

雇用形態 正社員
給与 経験考慮の上、応相談
業種 銀行・信託銀行・信用金庫

職種

  • その他 > その他