Internal Controls Consultant - Bangka Belitung

PT Strategic Risk Solutions is seeking an Internal Controls Consultant to join our team in Bangka Belitung. In this role, you will be instrumental in strengthening organizational governance, risk management, and compliance frameworks. You will work closely with cross-functional teams to design, implement, and maintain robust internal controls systems, ensuring compliance with regulatory requirements and industry standards.

As an Internal Controls Consultant, you will have the opportunity to work on diverse projects, leveraging your expertise in internal controls, risk assessment, and compliance management. You will utilize tools such as SAP, Oracle, and Microsoft Excel to analyze data, identify risks, and develop control frameworks. With a minimum of 5 years of experience in internal controls or a related field, you will bring a strategic perspective to our team and help us achieve our mission of enhancing organizational resilience and performance.

📋 Tanggung Jawab Pekerjaan

• Design, implement, and maintain robust internal controls systems to ensure compliance with regulatory requirements and industry standards.
• Conduct risk assessments and develop control frameworks to mitigate risks and enhance organizational resilience.
• Collaborate with cross-functional teams to identify and address control weaknesses and improve control effectiveness.
• Monitor and evaluate internal controls on an ongoing basis to ensure their continued relevance and effectiveness.
• Prepare and present reports and recommendations to senior management on internal controls, risk management, and compliance matters.
• Stay up-to-date with industry trends, regulatory changes, and best practices in internal controls and risk management.
• Provide training and guidance to employees on internal controls, risk management, and compliance requirements.
• Work closely with the audit team to ensure the accuracy and completeness of internal controls documentation.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 5 years of experience in internal controls, risk management, or a related field.
• Proficiency in using SAP, Oracle, and Microsoft Excel for data analysis and reporting.
• Certifications in internal controls, risk management, or a related discipline (e.g., CISA, CISM, CRISC).
• Strong knowledge of regulatory requirements and industry standards (e.g., COSO, ISO 31000, COBIT).
• Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams.
• Analytical and problem-solving skills, with the ability to identify and address control weaknesses.
• Fluency in both English and Indonesian languages.

🛠️ Keahlian

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