Deskripsi Pekerjaan
Join Pengiklan Anonim as a key leader in our internal control division. We seek an experienced Senior Executive to strengthen governance frameworks, enhance risk management protocols, and drive operational excellence across Indonesia's dynamic business landscape. In this strategic role, you'll safeguard organizational assets while ensuring compliance with evolving regulatory requirements and international standards. You'll collaborate with cross-functional teams to implement robust control systems, conduct comprehensive risk assessments, and deliver actionable insights to senior leadership. This position offers the opportunity to shape the future of internal controls within a forward-thinking organization committed to ethical business practices and sustainable growth.
Tanggung Jawab
- Design, implement, and monitor internal control frameworks aligned with COSO and regulatory standards
- Lead enterprise-wide risk assessments and mitigation strategies
- Oversee internal audit processes and report findings to executive leadership
- Develop governance policies and procedures for operational integrity
- Coordinate with external auditors and regulatory bodies
- Mentor junior control professionals and build high-performing teams
- Drive continuous improvement of control environments across Indonesia operations
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; advanced degree/CIA/CPA preferred
- 8+ years of internal control, audit, or risk management experience
- Proven track record in multinational corporate environments
- Deep expertise in Indonesian financial regulations and international standards
- Strong analytical skills with ability to translate data into strategic insights
- Exceptional leadership and cross-functional collaboration abilities
- Proficiency in risk management software and data analysis tools