Siemens Careers

Risk Internal Control Officer

Jakarta, Indonesia
Finance

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English (UK)

Job Description

What are my responsibilities?

  • Ensures the integration and implementation of an effective and efficient Enterprise Risk Management (ERM) and Internal Control (IC) System on the respective level.
  • Drives adherence to ERM process (identify, assess, respond, monitor & report) with the primary goal to support the company achieving its business objectives by addressing material strategic, operational, financial and compliance-related risks and opportunities.
  • Prepares and coordinates annual risk workshops with management to identify and address new risks and opportunities.

Details with regard to the Internal Control System:
  • Coordinates local circular and signature guideline activities.
  • Identifies and trains Control Requirement Contacts within entities on how to identify entity specific activities and Key Controls.
  • Identifies and trains independent assessors, provides guidance / support to assessors and reviews the quality of selected assessments, provides guidance / support to assessors to help document the deficiency, verifies the quality of deficiency documentation and appropriate prioritization.
  • Helps to identify remediation activities with the entity and propose remediation actions, produces regular progress reports and monitors status of remediation activity, discusses results with CEO (and CFO - if RIC process has been delegated from CEO to CFO).

What do I need to qualify for this position?

  • Have at least 5 years’ risk management and/or internal control and audit experience
  • Possess positive attitude, has good communication and stakeholder management skill

Job ID: 93809

Organisation: Controlling and Finance

Experience Level: Mid-level Professional

Job Type: Full-time





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