Credit Risk Management And Internal Control Assistant Manager

Talent Insider is an upcoming HR Consultancy Service, founded in 2021. Our clients have been some of the leading brands in Indonesia, and this service continues to expand.

Registered in Singapore & Indonesia, we can assist with your growth plans and strategies, and continue to expand our regional presence with strong regional partners to assist our client in recruitment and branding strategy.

• Ensure That Each Customer Has A Credit Application Attached With Supporting Documents, Such As Customer’s Data, Approved Business Master Sheet (BMS), Financial Statements, Credit Insurance, Etc.
• Check, Analyze, And Provide Comments On Credit Application
• Monitor The Credit Limit And AR Balance For Each Customer
• Prepare Monthly Credit Management Report, AR Overdue Report And Credit Violation Report
• Cooperate And Communicate With Regional Credit PIC Regarding Credit Control Matters
• Carry Out Control Functions And Identify Shortcomings And Ineffectiveness Of Control In The Company’s Business Process
• Develop And Implement Methods To Mitigate And Manage Control Risks In The Company’s Business Process
• Provide Advice Or Recommendation For Suitable Improvements Of The Company’s Operations To The Relevant Business Unit And The Management
• Review And Make Recommendations Regarding Internal Control Policies, Procedures And Processes And Ensure Business Practices Are Aware Of The Company’s Rules And Policies
• Produce Internal Control Reports And Communicate It To The Relevant Business Unit And The Management
• Cooperate And Communicate With Regional Internal Control PIC Regarding The Internal Control Project Matters
• Support And Advise Our Sister Companies In The Scope Of Credit Risk Management And Internal Control To Strengthen Their Corporate Governance And Mitigate Risks Resulting From Poor Controls
• Perform JSOX Activity And Any Variety Of Internal Control Tasks As Necessary Or As Requested

• Education: Minimum Bachelor Degree of Accounting major (from a reputable university will be preferable)
• Language: Excellent in English, both speaking and writing
• Experience: Experience in providing audit service or risk advisory service
• Excellent in Microsoft (Words, Excel, Power Point)
• Good and strong communication and presentation skills
• Excellent analytical skills and attention to detail combined with a strong delivery focus and ability to meet aggressive timeframes with quality results
• Understanding of general trading industry business
• Proven high learning attitude and willingness to learn from any sources