- Menganalisis dan meninjau data yang diperoleh dari tim keuangan maupun operation untuk memberikan saran dan solusi atas kendala dalam kegiatan operasional bisnis.
- Membuat dan mengembangkan kerangka manajemen risiko untuk unit bisnis.
- Melakukan penilaian risiko setiap departemen dan fungsi bisnis serta mengkomunikasikan hasil evaluasinya pada pimpinan eksekutif dan staf senior.
- Memfasilitasi pembuatan SOP oleh masing-masing process owner.
- Membuat laporan sehubungan dengan hasil evaluasi atas risiko dan pengendalian bisnis unit.
- Pendidikan minimal S1 Akuntansi, Manajemen, Keuangan
- Minimum 2 tahun pengalaman kerja sebagai internal audit/external auditor (KAP)/risk management (preferensi dalam industri pertambangan)
- Pemahaman yang baik atas proses review berbasis risiko, pengendalian internal, dan manajemen risiko.
- Familiar dengan PSAK maupun pengalaman dalam penyusunan kerangka Enterprise Risk Management (ERM) dapat menjadi nilai tambah.
- Familiar dengan aplikasi MS Visio serta intermediate skill MS Office (Excel, Word dan PowerPoint).
- Kemampuan komunikasi dan problem-solving yang baik. Terutama saat bekerja dalam tim
- Teliti, cekatan, disiplin, dan fleksibel
- Mampu bekerja di bawah tekanan dan target
- Bersedia melakukan perjalanan dinas
Dua Delapan Grup (28Grup) is a business group engaged in equity participation (Investee Company) and/or joint operations in the mining, services, contracting, and shipping sectors.Further to the development and addition of new companies engaged to Nickel Ore business, 28Grup has emerged to assist in obtaining capital investment and / or the provision of technical assistance for a certain period of time for companies. The goals are to assist them in establishing a new companies, helping with experience equity difficulties at an early stage, in the development and restructuring stage, to help any transfer of ownership of the company.The form of equity participation by 28Grup is Equity Financing, direct equity participation by taking part of the total shares owned by the partner company.All companies incorporated in 28Grup, have a business focused on nickel ore. Generally, includes:• Mine Planning;• Large trade on the basis of remuneration (fee) or contract;• Nickel Mining Management Consulting Activities;28Grup have an excellent human resources in planning, implementing and fund controlling with an effective management system and method. In the Nickel Business sector development, and in accordance with the company’s vision and mission, we will continue to innovate so that we become a more reliable and successful company ahead.
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