job description
Are you a proactive and independent professional with a strong background in internal control and risk management? Trust Recruit is seeking a Manager, Internal Control and Risk Management to join our dynamic team in Bali. This role is perfect for a confident candidate who thrives in a fast-paced environment and is passionate about ensuring organizational resilience and compliance.
In this position, you will play a pivotal role in overseeing internal controls, risk management frameworks, and business continuity planning within the real estate sector. You will work closely with senior management to identify risks, implement mitigation strategies, and ensure adherence to regulatory standards. This is an excellent opportunity to make a significant impact in a growing organization while enjoying the vibrant culture and lifestyle of Bali.
If you are a detail-oriented professional with a keen eye for risk and a proactive approach to problem-solving, we encourage you to apply. Join us and take the next step in your career in a role that offers both professional growth and a unique work-life balance.
Responsibility
- Develop and implement internal control policies and procedures to ensure compliance with regulatory requirements.
- Conduct risk assessments and identify potential areas of vulnerability within the organization.
- Oversee the design and execution of internal audit plans, ensuring thorough and objective evaluations.
- Collaborate with cross-functional teams to implement enterprise risk management (ERM) frameworks.
- Lead business continuity management (BCM) initiatives, including disaster recovery planning and crisis management.
- Monitor and report on the effectiveness of internal controls and risk mitigation strategies.
- Provide training and guidance to staff on risk management best practices and compliance standards.
- Stay updated on industry trends and regulatory changes to ensure the organization remains ahead of potential risks.
Qualifications
- Bachelor’s degree in Finance, Accounting, Business Administration, or a related field. A master’s degree or professional certification (e.g., CIA, CPA, CRMA) is a plus.
- Minimum of 5 years of experience in internal control, risk management, or internal audit, preferably within the real estate or property sector.
- Strong knowledge of risk management frameworks (e.g., COSO, ISO 31000) and internal control standards (e.g., COSO ICIF).
- Experience in business continuity planning (BCP) and disaster recovery.
- Excellent analytical and problem-solving skills with the ability to work independently.
- Proficient in using risk management and audit software tools.
- Strong communication and interpersonal skills to effectively collaborate with stakeholders at all levels.
- Ability to thrive in a dynamic environment and manage multiple priorities with tight deadlines.