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November 18 2018     EnglishEnglish    IndonesianIndonesian

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Tawaran Pekerjaan: Regional Risk Management Specialist:PT Tunas Ridean Tbk

Deskripsi:

Regional Risk Management Specialist - PT Tunas Ridean Tbk

 

Regional Risk Management Specialist

PT Tunas Ridean Tbk

Min 2 years (Staff (non-management & non-manager))

Indonesia - Jakarta Raya

 

   »• Risk Management
   »• Risk Management Specialist
   »• Audit

JOB DESCRIPTION

Responsibility :
 
   » Review processes and recommend improvements, across head office functions and branch operations.  Implement a core control framework across the DMI Businesses.
   » Conduct surveillance audit on DMI businesses.
   » Conduct regular Gap Analysis on new and updated controls and/or best practices in the industry. 
   » Conduct regular Gap Analysis on insurance coverage and/or identify new products in the market for the automotive industry.
   » Standardise risk management reporting processes.  Support risk reporting/monitoring/evaluation and to a smaller extent, the other JC&C investments.
   » Coordinate and drive ethics and compliance initiatives
   » Conduct investigations on whistleblowing, allegations of fraud, misconduct and ethics cases
   » Support Group Audit and Risk Management as Business Partners (alignment of industry expertise and risk factors)
   » Coordinate Business Continuity Testing across the DMI group and perform annual review of the BC Plans. 
Requirements:
 
   » availability to travel (up to 60%)
   » Strong analytical expertise
   » Fluent in English (written and spoken)
   » 2 – 3 years’ internal or external audit practice (candidates from Big 4 would be preferred)

 

WORK LOCATION View larger map / directions View larger map

Address

Jalan Raya Pasar Minggu, South Jakarta, Jakarta, Indonesia

COMPANY SNAPSHOT

Average Processing Time

More Than 2 Weeks

Industry

Automobile/Automotive Ancillary/Vehicle

Website

http://tunasgroup.com

Telephone No.

021-7944788

Facebook Fan Page

https://www.facebook.com/tunasgroupofficial

Company Size

More than 5000 Employees

Working Hours

Monday - Saturday

Dress Code

Business (e.g. Shirts)

Benefits

Medical

Spoken Language

Bahasa Indonesia and English

COMPANY PHOTOS

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COMPANY OVERVIEW

We are a Group Company with a line of business in Automotive (car and motorcycle). The development of a significant group for all types of businesses made ​​us one of the leading companies in this field. With the support team and professional workforce in the field so that Information technology makes us more motivated to give their best for the company.

WHY JOIN US?

Core Values
   » Integrity
   » Customer Focus
   » proActive
   » Respect
   » InterprEneur  
Grand Strategy
   » Top-performing employess
   » Ultimate business process
   » Notable customer service
   » Accessible channels & networks
   » Sustainable growth

Keterampilan:

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Bahasa persyaratan:
Pekerjaan jenis:
Gaji: Tidak disebutkan
Akademik gelar: Unspecified
Pengalaman (tahun): Tidak disebutkan
pekerjaan lokasi: Jakarta Raya
perusahaan jenis majikan
Tanggal publikasi: 10/18/2018 / Viewed 2 times
Informasi Kontak
perusahaan: PT Tunas Ridean Tbk


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