Lowongan RISK MANAGER di PT Sany Makmur Perkasa

• Responsible for implementing audit procedures as laid down
• Writing audit letters
• Identify and evaluate related operational/financial risks
• Test and assess control effectiveness
• Review processes and procedures for continued compliance
• Prepare detailed workpapers to support testing and conclusions
• Promote an ethical and effective internal control environment
• Participating in all aspects of financial statement preparation and assisting with the planning of the engagements.
• Working with other teams to manage risk-related projects
• Be able to proactively understand local credit fraud methods, optimize online processes, and propose online strategies
• Work closely with the risk team, provide the investigation direction by means of data mining, and quickly analyze the valuable points of business mining to form an online strategy

Requirements:

• Bachelor’s Degree in Accounting, Finance, Insurance or the other related major
• Excellent in English (spoken and written) or Mandarin (spoken and written)
• Proven working experience as Internal Auditor or Underwritting minimal 2 years experiences
• Strong organization skills and attention to detail  
• Proven knowledge of auditing standards and procedures, laws, rules and regulations
• Advanced computer skills on MS Office, accounting software and databases
• Able to complete detailed work thoroughly and timely
• Maximum age 35 years old