Risk & Internal Controls Manager
1 month ago
Execute the governance role of risk management, internal controls and compliance in PT Penang.Develop and maintain the risk management system for PT P.....
- Execute the governance role of risk management, internal controls and compliance in PT Penang.
- Develop and maintain the risk management system for PT Penang and determine suitable methods for risk assessment, risk treatment, risk monitoring and reporting, risk awareness and training.
- Monitor relevant risks and defined treatments regarding the risk development.
- Guide the management team and the departments to define, specify and regularly update the risk portfolio of PT Penang
- Foster risk awareness through communication and (mandatory) training of the associates and managers in PT Penang.
- Based on detected risks as well as legal and internal regulations, execute and further improve the PT Penang Internal Control System including Control Definition, Monitoring Procedure and Remediation together with the responsible departments.
- Execute risk-based operational audits on the PT Penang Internal Control System for the commercial area.
- Conduct compliance self-audit and act as the local compliance ambassador including awareness, training adherence and MACC related requirements.
- Maintain professional knowledge by attending educational workshops; reviewing professional publications; establishing personal networks; attending relevant training.
- Make use of role and knowledge with overarching insights to support on location wide communications.
- Any other duties assigned by the immediate superior from time to time.
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