Job Description
Carry out project risk assessments according to the schedule.
Carrying out the update process and socialization to auditees for filling in the risk register and coordinating with the Supervisor on audit results that affect the risk rating.
Collaborate with the internal audit team regarding risk updates.
Reporting risk assessment results in the form of a risk heatmap to the Internal Audit & Risk management Manager and related divisions.
Requirements
Minimum Bachelor Degree in Accounting, Management, Statistik, or Others.
At least 1 years experienced as Risk Management Staff.
Must have strong Knowledge of Risk Management Process, Root Cause Analysis, and Risk Measurement (Impact, Likelihood, Risk Rating).
Quality Oriented, Communication with Impact.
Good Critical Thinking, Data Analytic, and Problem Solving Skill.
Proficient in operating Ms. Word, Ms. Excel and Ms. Power Point Applications.
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Job Details
Posted Date:
March 13, 2026
Job Type:
Business
Location:
Indonesia
Company:
PT Chocomory Cokelat Persada
Ready to Apply?
Don't miss this opportunity! Apply now and join our team.