Internal Controls Officer - Risk Assessment & Compliance Specialist

Join Robinsons Handyman as an Internal Controls Officer and play a pivotal role in safeguarding our financial integrity, operational efficiency, and regulatory compliance. Based in the vibrant hub of Canggu, Bali, you will lead risk assessments, manage internal controls, and ensure adherence to regulatory standards. This is an exciting opportunity to be part of a growing company in the heart of Bali, where you can contribute to our success while enjoying a dynamic and supportive work environment.

As an Internal Controls Officer, you will be responsible for conducting thorough risk assessments, identifying potential vulnerabilities, and implementing effective controls to mitigate risks. You will work closely with various departments to ensure that our operations run smoothly and that we comply with all relevant regulations. This role offers a unique blend of analytical and strategic thinking, allowing you to make a tangible impact on our business.

📋 Tanggung Jawab Pekerjaan

• Conduct comprehensive risk assessments to identify potential vulnerabilities and threats to our operations.
• Develop and implement internal controls to mitigate identified risks and ensure compliance with regulatory standards.
• Monitor and evaluate the effectiveness of internal controls on a regular basis.
• Prepare and present risk assessment reports to senior management, highlighting key findings and recommendations.
• Collaborate with various departments to ensure that internal controls are integrated into daily operations.
• Stay up-to-date with regulatory changes and industry best practices to ensure ongoing compliance.
• Provide training and guidance to employees on the importance of internal controls and risk management.
• Work closely with the audit team to address any issues or concerns identified during audits.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Business Administration, Accounting, Finance, or a related field.
• Minimum of 5 years of experience in risk assessment, internal controls, or a similar role in a regulated industry.
• Proficient in using risk management software such as SAP GRC Access, RSA Archer, or similar tools.
• Strong knowledge of regulatory frameworks and standards, including but not limited to, ISO 31000, COSO, and industry-specific regulations.
• Excellent analytical and problem-solving skills, with the ability to evaluate complex information and make sound judgments.
• Strong communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
• Certifications such as CISA, CISM, CRISC, or other relevant certifications are a plus.
• Fluency in both English and Bahasa Indonesia is required.

🛠️ Keahlian

Lowongan Terkait