Lowongan Internal Control & Risk Management di PT Toyota Tsusho Indonesia

1. Carry out control functions and identify shortcomings and ineffectiveness of control in the company’s business process, which include but not limited to operational risk, credit risk, and other financial risks.
2. Provide advice or recommendation for suitable improvements of control to the relevant business unit and the management.
3. Perform credit review and analysis for any credit application and monitor the existing credit limit for each customer.
4. Support and advice each department to manage and control credit risk in its department.
5. Enhance awareness of employees on compliance of internal control and risk management.
6. Produce reports related to internal control and credit risk management and communicate it to the relevant business unit and the management;
7. Cooperate and communicate with credit PIC in regional and headquarter regarding internal control and credit risk management matters.
8. Support and advise our sister companies in the scope of internal control and credit risk management to strengthen their corporate governance.
9. Perform variety of internal control and credit risk management tasks as necessary or as requested.

Requirement:

1. Minimum Bachelor Degree of Accounting major
2. Experience in providing audit service or risk advisory service or credit risk management
3. Excellent in English                         
4. Good and strong communication and presentation skills                               
5. Excellent analytical skills and attention to detail combined with a strong delivery focus   
6. Ability to meet aggressive timeframes with quality results                                            
7. Understand general trading industry business                                    
8. Proven high learning attitude and willingness to learn from any sources                                 
9. Able to work both in a team and individually