job description
Join Halcyon Agri Corporation as an Executive, Risk and Internal Control and play a pivotal role in shaping the future of our organization. Based in the vibrant and dynamic location of Bali, you will be at the forefront of designing and enhancing our Internal Control Framework across various business functions and subsidiaries. This role offers a unique opportunity to contribute to the strategic direction of the company while ensuring compliance and mitigating risks.
As part of our team, you will work closely with senior management to identify potential risks, develop control measures, and implement best practices. Your expertise will be crucial in maintaining the integrity and efficiency of our operations, ensuring that we continue to thrive in a competitive market.
We offer a competitive salary range of $4,000 – $6,000 per month, along with a supportive work environment that encourages professional growth and development. If you are a detail-oriented professional with a passion for risk management and internal controls, we invite you to apply and become a part of our success story.
Responsibility
- Support the design and enhancement of the Internal Control Framework across Group business functions and subsidiaries.
- Identify and assess potential risks, developing control measures to mitigate them.
- Collaborate with senior management to implement best practices and ensure compliance with regulatory requirements.
- Conduct regular audits and reviews to evaluate the effectiveness of internal controls.
- Prepare and present reports on risk assessments and control measures to senior management.
- Provide training and guidance to staff on internal control procedures and policies.
- Monitor and report on the implementation of control measures, ensuring they are effective and up-to-date.
- Work closely with other departments to ensure a cohesive approach to risk management and internal controls.
Qualifications
- Bachelor's degree in Accounting, Finance, or a related field.
- Minimum of 3 years of experience in risk management, internal controls, or a related field.
- Strong understanding of internal control frameworks and risk management principles.
- Excellent analytical and problem-solving skills.
- Proficient in using risk management software and tools.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- Certification in risk management or internal controls (e.g., CPA, CIA, CRMA) is a plus.