Responsibility:
- Identify, assess, and monitor business risks across the organization, including financial, operational, and compliance risks
- Design, implement, and monitor internal control processes to ensure the organization's activities are in line with legal, regulatory, and organizational standards
- Recommend and implement process improvements to strengthen internal controls and reduce risks
- Coordinate with internal auditor to ensure that audits are conducted effectively and in accordance with company policies
- Monitor Organization KPIs (Department Level) on a regular basis
- Monitor risk management of the Company's strategic projects
- Analyze opportunities for the Company to improve, grow, and sustain
Qualification:
- Male/Female
- Min. Bachelor Degree from Finance, Economics, Law, or Management.
- Max. 35 years old.
- Understand coal mining business and market.
- Min 2-3 years in related field: Business Control, Risk Management, Market Analyst, Corp. Strategy, Financial Analyst, or Cost Control.
- Good communication skills (both written and oral).
- Able to perform data analysis (financial, market, and operation).
- Able to operate Ms. Excel, Power Point, and Teams