Internal Control, Risk Management and Compliance Assistant Manager / Manager – Chemical (A-78726)

Lowongan Kerja Posisi Internal Control, Risk Management and Compliance Assistant Manager / Manager – Chemical (A-78726) di RGF HR Agent Indonesia


About The Company:

  • The working venue is in Jakarta Selatan.
  • Our client is a Japanese Chemical company. Currently, they are looking for Internal Control, Risk Management and Compliance Assistant Manager / Manager.

Job Responsibilities:

Internal Control & Compliance

  • Provide independent and objective support to the group companies.
  • Contribute to Internal Control initiatives (i.e., perform internal control documentation including business narratives, flowcharts, risk control matrices, etc).
  • Evaluate / design Policies and Procedures, and assisting group companies in implementation.
  • Perform independent and objective reviews and analyses of business processes, IT general controls, policies etc., to improve operations, ensure compliance, and to better manage risks. 
  • Prepare detailed and executive summary updates/reports for management.
  • Address past review issues and support in remediation action plans
  • Conduct internal control/compliance related trainings
  • Address non-compliance, manage fraud issues, and perform investigation 


  • Establish, communicate and facilitate the use of appropriate ERM methodologies, tools & techniques across the group companies.
  • Lead in the implementation of the ERM policy, framework, system, tools and risk profile/register/reports.
  • Assist in the implementation of ERM initiatives (eg. monitor KRIs)
  • Promote organizational risk awareness culture through communications, workshops, training sessions, and informal/formal engagements, etc.
  • Integrate Risk management with strategic management process.
  • Develop monitoring methods to highlight performance of ERM Framework; Ensure that a comprehensive and continuous risk identification process is in place.
  • Establish and follow-up an appropriate framework to facilitate collection and analysis of data and information.
  • Proactively engage the Risk Champions to monitor & report the risks, build tools & processes, drive risk informed decision making and enhance risk informed execution. 

Job Requirements:

  • Minimum Bachelor degree in Business Administration, Accounting, or Finance.
  • Minimum 8 years’ experience in internal control and compliance, internal audit, ERM, risk management, preferably in the industrial/manufacturing industry and/or Big 4 professional firms.
  • Have experience as External Auditor at Big 4 Audit Firm.
  • Fluent English level for both oral and written.
  • Wiling to work mobile (overseas).
  • Chartered Accountant, CPA, CFE, CIA certifications preferred.
  • Able to effectively analyse significant amount of data information and filter it to key points to help management analyse risks.
  • Possess capability to summarise and interpret risk reports from different Departments and across the group companies.
  • Excellent communication and facilitation skills.
  • Has a strong presence and is able freely interact with multicultural workforce; and with strong influencing, organization, leadership and negotiating skills.
  • Good team player.
  • Strong awareness and knowledge in internal controls and governance.
  • Ability to write / revise policies and guidelines and maintain Risk Register.
  • Excellent skill in analysis and preparation of reports and making presentations to Management.
  • Strong project management skills – able to work on multiple projects concurrently.
  • Good understanding of the COSO framework.
  • Proficient in Microsoft Office (Word, Excel, Power Point); Analytics ability using Excel is required.

[Only CV in English will be processed]

Informasi Tambahan Lowongan Kerja

Tingkat Pekerjaan : Manajer/Asisten Manajer
Kualifikasi : Sertifikat Professional, D3 (Diploma), D4 (Diploma), Sarjana (S1), Diploma Pascasarjana, Gelar Professional, Magister (S2)
Pengalaman Kerja : 8 tahun
Jenis Pekerjaan : Penuh Waktu
Spesialisasi Pekerjaan : Akuntansi / Keuangan, Keuangan / Investasi Perusahaan / 501, 132

Informasi perusahaan Pemberi Kerja, RGF HR Agent Indonesia

RGF is stands for RECRUIT GLOBAL FAMILY, a global brand of Japan’s largest recruiting and information service company, Recruit Holdings co., Ltd.

We created this brand of our commitment to take on a new challenge to leverage on Recruit Group’s more over 50 years of industry experience and business network in Japan, to provide new opportunities to our clients across the region.

RGF HR AGENT takes charge of RGF’s business entity in general recruitment services. We provide total human resource services to clients at every stage of staff placement, such as evaluation, remuneration, and staff training. At the same time, we assist job-seekers in various ways to find the right job according to their individual preferences and experiences. Besides our services to assist full time staff recruitment, we also offer a range of support services for RPO (Recruitment Process Outsourcing) and contract base/temporary recruitment needs.

Our Company’s status as the Japan #1 market share holder in human resource, temporary staffing, and job advertisement field makes it possible for us to provide high quality total human resource management services not only in Japan but across the region.

We just open our RGF HR AGENT Brand in Indonesia on 1st May, 2013 and will continue and expand the business for the future.

Please visit us for more job opportunities and informations:


Kami menghimbau agar Anda berhati-hati saat melamar pekerjaan dengan selalu memastikan iklan lowongan tersebut sesuai dengan profil perusahaannya.

Waspadalah jika Anda menemukan hal-hal di bawah ini :

  • RGF HR Agent Indonesia tidak pernah memungut biaya apapun dalam proses rekrutmen
  • RGF HR Agent Indonesia tidak pernah bekerja sama dengan travel agent / biro perjalanan tertentu dalam proses rekrutmen.
  • Apabila Anda diminta untuk membayar sejumlah uang dalam bentuk pembayaran tiket pesawat dan hotel atau akomodasi lainnya agar diabaikan.
  • Apabila ada Panggilan wawancara di lokasi yang tidak sesuai dengan iklan yang tertera pada iklan lowongan.
  • Jangan memberikan data pribadi atau data keuangan Anda kepada siapapun.


Informasi Tambahan Perusahaan RGF HR Agent Indonesia

Ukuran Perusahaan : 1- 50 pekerja
Waktu Proses Lamaran : 8 hari
Industri : Manajemen/Konsulting HR
Tunjangan dan Lain-lain : Asuransi kesehatan, Penglihatan, Waktu regular, Senin – Jumat, Bisnis (contoh: Kemeja)
Lokasi : Jakarta Selatan

Kami menghimbau agar Anda tidak memberikan bayaran kepada perusahaan atau individu siapapun agar dapat diterima kerja agar dapat terhindar dari penipuan.