Risk Management Business Partner

Finance Accounting Manager (Mill Controller) Pesisir Barat, Lampung, Indonesia

Responsibilities

Identify, analyze, assess and map potential risks that exist in the business unit. Identify and evaluate the effectiveness of existing controls in business processes.

Create control designs that can mitigate risks in business processes.

Communicate the results of risk mapping to each risk owner.

Evaluate risks and controls on an ongoing basis.

Create reports regarding the results of evaluation of existing risks and controls. Ensure all risks and controls have been documented in the risk register.

Building a risk management culture for risk owners through the Risk Control Self Assessment program.

Participate in the preparation of materials and resources needed for the implementation of the Risk Control Self Assessment (RCSA) workshop.

Provide basic training to risk owners regarding risk management.

Requirements

Minimum Bachelor Degree of Accounting/Financial Management. Minimum 3-5 years of experience in Risk Management/Internal Control Jr Manager. Candidate with CRMO / CRMP is preferable.

Strong analytical and planning skills.

Good communication and presentation skills.

Excellent problem solving skills.

Seniority level Associate

Employment type Full-time

Job function Management, Finance, and Accounting/Auditing

Industries Food and Beverage Manufacturing

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