Deskripsi Pekerjaan
Join a dynamic team as a Risk Manager focusing on Internal Control within the Real Estate and Hospitality sectors. In this pivotal role, you will be responsible for developing and implementing robust internal control frameworks to mitigate risks and ensure compliance with regulatory standards. Your expertise will be crucial in safeguarding company assets and optimizing operational efficiency across key projects. We are looking for a strategic thinker who can identify potential vulnerabilities and drive process improvements. This is an excellent opportunity for a seasoned professional to make a significant impact in a stable industry environment.
Tanggung Jawab
- Design and maintain comprehensive internal control systems and procedures.
- Conduct regular risk assessments and audits for real estate projects and hospitality operations.
- Ensure strict adherence to local and international financial regulations and compliance standards.
- Review financial statements and operational reports to identify control gaps.
- Coordinate with external auditors and regulatory bodies to ensure transparency.
- Develop and implement risk mitigation strategies to protect organizational assets.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
- Minimum of 5 years of experience in Risk Management, Internal Control, or Audit.
- Strong background in the Real Estate or Hospitality industry is highly preferred.
- Professional certification (e.g., CPA, ACCA, CA, CISA) is an advantage.
- In-depth knowledge of SOX, MAS, or other relevant compliance frameworks.
- Excellent analytical skills with the ability to interpret complex data.
- Strong interpersonal and communication skills for stakeholder engagement.