Lowongan Risk Management & Internal Audit Staff di PT Indonesia Ferry Properti

1.     Compile Risk Register and Risk Control Assessment

2.     Conduct risk identification, measurement, control and monitoring

3.     Perform analysis and evaluation of the implementation of Risk Management

4.     Conducting awareness of Risk Management to all Company Work Units

5.     Carry out internal control duties in accordance with the annual audit plan

6.     Evaluate, make adjustments related to the Company's Business Process/SOP/IK

7.     Create Audit & Risk Management Reports

Job Requirement :

1.     Maximum 35 years old

2.     Minimum Bachelor’s degree

Job Specification :

Having 1 year experience as a Risk Management & Internal Audit

Skill Requirement :

1.        Risk Management

2.        Internal Audit

3.        Business Process

4.        Able to operate MS Office (Word, Excel, Power Poin, Visio)

5.        Having  a Certificate of Expertise on Risk Management and Internal Audit