Business Controls

PT. Jasa Teknologi Informasi IBM

  • Central Jakarta, Indonesia
    The Plaza OfficeTower, 16th Floor, Jl. M.H.Thamrin Kav. 28-30 Jakarta 10350, RT.9/RW.5, Gondangdia, Jakarta, Central Jakarta, Central Jakarta, DKI Jakarta, Indonesia
    Central Jakarta
    DKI Jakarta
    Indonesia
  • Full time
Posted a month ago and deadline of application is on 10 Aug
Recruiter was hiring 40 minutes ago

Job Description

  • Provide leadership over Company's Framework of Internal Control (FIC), including key elements such as the quarterly cadence of key control testing.
  • Management Self Assessment of Control (MSAC), and the Quarterly Certification of Management (QCM).
  • Act as a Trusted Business Advisor by collaborating with business leaders, as well as risk and compliance leaders, to build a risk-aware culture and enhance risk management practices in order to maintain Company's status as a well-controlled Company.
  • Act as a Person In Charge for audit / compliance process (internal & external auditor).

Minimum Qualifications

  • Candidate must possess at least a Bachelor's Degree from any major (candidate from Economics / Management is preferable)
  • At least 2 year(s) of working experience in the related field is required for this position.
  • Reliable, precise, efficient, well organized, ability to meet strict deadlines
  • Ability to effectively analyze and communicate risk is an essential element of the job
  • Have knowledge or basic in Risk Management
  • Full-Time and Contract position(s) available

Perks and Benefits

  • Flexitime Flexitime
  • Paid Sick Leave Paid Sick Leave
  • Maternity & Paternity Leave Maternity & Paternity Leave
  • Special Leave Benefits for Women Special Leave Benefits for Women
  • Retirement Benefit Plans Retirement Benefit Plans
  • Medical / Health Insurance Medical / Health Insurance
  • Medical, Prescription, Dental, or Vision Plans Medical, Prescription, Dental, or Vision Plans

Required Skills

  • Change Management
  • Complex Problem-Solving
  • Strategic Planning
  • Process Improvement
  • Problem Solving
  • Critical Thinking

Jobs Summary

Job level
Associate / Supervisor
Job category
Management and Consultancy
Educational requirement
Bachelor's degree graduate
Recruiter response to application
Sometimes 
Office Address
The Plaza OfficeTower, 16th Floor, Jl. M.H.Thamrin Kav. 28-30 Jakarta 10350, RT.9/RW.5, Gondangdia, Jakarta, Central Jakarta
Industry
Information Technology / IT
Vacancy
1 opening
Website
https://www.ibm-jti.com/

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About PT. Jasa Teknologi Informasi IBM

Was founded in 2003, supporting IBM in providing skilled resources to install - move - add -change (IMAC), and to perform other activities that relates to after sales support for IBM products in Indonesia. To support the Strategic Objectives of IBM Indonesia in providing comprehensive end-to-end IT solutions for the community, in July 2010 IBM-JTI was transformed, re-shaping its missions, and strengthening the company with new Organizations structure, including the establishment of Business Development function that will focus in developing Solutions that will address the needs of comprehensive IT solutions of the Clients in the market.Today, IBM-JTI provides Total solution services, from IT Infrastructure aspect: Hardware and Software, to the Business aspect, which includes not only IBM Products but also other leading non IBM Products. IBM-JTI will propose the best available solutions that meet Clients needs and requirements regardless the Brand of the Products. As an IBM company, we embrace IBM Values and Business Conduct Guidelines. IBM-JTI aims to build the company into a well established and respectable Indonesia company with a strong management team by continuing strive for excellence and commitment to quality, providing effective and efficient Solution to Clients, contributing to the country in creating job opportunities and transfer of advanced technology.