Executive, Risk and Internal Control

Halcyon Agri Corporation is seeking a dynamic Executive, Risk and Internal Control to join our team in Bali. In this role, you will be instrumental in designing and enhancing our risk management and internal control frameworks, ensuring the integrity and security of our operations. With a competitive salary of USD 4000 - 6000, this is an exciting opportunity to contribute to a growing organization in a vibrant location.

As an Executive, Risk and Internal Control, you will be responsible for identifying, assessing, and mitigating risks across all aspects of our business. You will work closely with senior management to develop and implement robust internal control systems, ensuring compliance with industry regulations and best practices. This role offers significant growth opportunities and the chance to make a tangible impact on our organization's future.

📋 Tanggung Jawab Pekerjaan

• Develop and implement risk management and internal control frameworks.
• Identify, assess, and mitigate risks across all business operations.
• Ensure compliance with industry regulations and best practices.
• Conduct regular risk assessments and audits.
• Provide strategic advice to senior management on risk management and internal control.
• Monitor and report on key risk indicators.
• Develop and maintain internal control policies and procedures.
• Train and mentor staff on risk management and internal control best practices.

🎓 Kualifikasi & Syarat

• Bachelor's degree in Business Administration, Finance, or a related field.
• 5-7 years of experience in risk management or internal control.
• Certification in Risk Management (e.g., CISA, CRISC, or CISM) is a plus.
• Strong knowledge of industry regulations and best practices.
• Excellent analytical and problem-solving skills.
• Proficient in using risk management software such as SAP GRC, RSA Archer, or MetricStream.
• Strong communication and interpersonal skills.
• Ability to work independently and as part of a team.

🛠️ Keahlian

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