Deskripsi pekerjaan
PT Bakrieland Development Tbk mencari Corporate Risk Management & Internal Audit Manager berpengalaman untuk memimpin, merancang, serta mengawasi implementasi manajemen risiko dan kepatuhan regulasi di seluruh lini bisnis perusahaan. Posisi ini bertanggung jawab langsung memastikan kepatuhan terhadap regulasi pasar modal OJK & IDX serta standar Good Corporate Governance (GCG). Anda akan bertugas merumuskan dan memperbarui kerangka kerja Enterprise Risk Management (ERM) berstandar ISO 31000, mengarahkan identifikasi dan mitigasi risiko strategis maupun operasional, mengelola Risk Register, serta menyusun laporan profil risiko untuk manajemen eksekutif. Selain itu, Anda juga memimpin pelaksanaan audit internal berbasis risiko, mengevaluasi sistem pengendalian internal berdasarkan kerangka COSO, serta memimpin investigasi khusus atau peninjauan kecurangan bila diperlukan.
Tanggung jawab: Formulate, maintain, and update the Enterprise Risk Management (ERM) framework and policies across holding and entity levels in accordance with ISO 31000 standards; Direct the systematic identification, analysis, quantification, and mitigation of strategic, operational, financial, legal, and project-related risks (e.g., land acquisition, permitting, interest rate volatility, construction delays, supply chain dis; Compile, update, and manage the consolidated Corporate Risk Register, key risk indicators (KRIs), and risk profile assessments across all operational units; Oversee risk evaluation regarding compliance with public company regulations (OJK regulations, IDX listing rules, Indonesian Limited Liability Company Law), spatial planning, property/construction permitting (PBG, AMDAL, SLF), land laws, and EHS/ESG; Prepare and present periodic risk profile and mitigation reports for executive management, the Board of Directors, and the Risk Oversight Committee; Drive organization-wide training and awareness programs to foster a proactive, risk-aware culture across all business divisions and project entities; Develop, prioritize, and execute the annual Risk-Based Internal Audit Plan (PKPT) covering holding company functions, project entities, and operating subsidiaries; Oversee and conduct comprehensive operational, financial, compliance, and management audits to evaluate the adequacy, efficiency, and effectiveness of internal control systems (COSO framework) and Standard Operating Procedures (SOPs); Lead ad-hoc audits, forensic investigations, and fraud reviews requested by executive management, the Board of Directors, or the Audit Committee regarding potential policy breaches, financial irregularities, or operational failures; Establish a structured audit finding tracking framework to monitor management responses, evaluate corrective action plans, and ensure timely remediation across all entities; Prepare periodic internal audit status reports and present audit findings, systemic risk observations, and recommendations directly to the Audit Committee, Board of Commissioners, and Board of Directors; Serve as the primary operational liaison for external financial auditors, regulatory examiners, and internal audit consultants during joint or external reviews.
Kualifikasi: Minimum Bachelor’s degree (S1) in Law, Management, Finance, Accounting, or Civil Engineering/Architecture from a reputable university; At least 7–10 years of work experience in Risk Management & Compliance, with a minimum of 3–5 years in a managerial position; Must have experience working in a publicly listed company (Tbk) within the property, real estate, or construction industry; Possession of a professional risk management certification (such as CGRCP, GRCM, GRCP, QRGP, CRMP, or equivalent) is a significant advantage; In-depth understanding of OJK (Financial Services Authority) and IDX (Indonesia Stock Exchange) regulations, the Limited Liability Company Law, as well as land laws and property licensing regulations; Strong data analysis, critical thinking, negotiation, and communication skills; Fluent in both Indonesian and English (spoken and written); Qualifications & Requirements.
Tanggung jawab
- Formulate, maintain, and update the Enterprise Risk Management (ERM) framework and policies across holding and entity levels in accordance with ISO 31000 standards
- Direct the systematic identification, analysis, quantification, and mitigation of strategic, operational, financial, legal, and project-related risks (e.g., land acquisition, permitting, interest rate volatility, construction delays, supply chain dis
- Compile, update, and manage the consolidated Corporate Risk Register, key risk indicators (KRIs), and risk profile assessments across all operational units
- Oversee risk evaluation regarding compliance with public company regulations (OJK regulations, IDX listing rules, Indonesian Limited Liability Company Law), spatial planning, property/construction permitting (PBG, AMDAL, SLF), land laws, and EHS/ESG
- Prepare and present periodic risk profile and mitigation reports for executive management, the Board of Directors, and the Risk Oversight Committee
- Drive organization-wide training and awareness programs to foster a proactive, risk-aware culture across all business divisions and project entities
- Develop, prioritize, and execute the annual Risk-Based Internal Audit Plan (PKPT) covering holding company functions, project entities, and operating subsidiaries
- Oversee and conduct comprehensive operational, financial, compliance, and management audits to evaluate the adequacy, efficiency, and effectiveness of internal control systems (COSO framework) and Standard Operating Procedures (SOPs)
- Lead ad-hoc audits, forensic investigations, and fraud reviews requested by executive management, the Board of Directors, or the Audit Committee regarding potential policy breaches, financial irregularities, or operational failures
- Establish a structured audit finding tracking framework to monitor management responses, evaluate corrective action plans, and ensure timely remediation across all entities
- Prepare periodic internal audit status reports and present audit findings, systemic risk observations, and recommendations directly to the Audit Committee, Board of Commissioners, and Board of Directors
- Serve as the primary operational liaison for external financial auditors, regulatory examiners, and internal audit consultants during joint or external reviews
Kualifikasi
- Minimum Bachelor’s degree (S1) in Law, Management, Finance, Accounting, or Civil Engineering/Architecture from a reputable university
- At least 7–10 years of work experience in Risk Management & Compliance, with a minimum of 3–5 years in a managerial position
- Must have experience working in a publicly listed company (Tbk) within the property, real estate, or construction industry
- Possession of a professional risk management certification (such as CGRCP, GRCM, GRCP, QRGP, CRMP, or equivalent) is a significant advantage
- In-depth understanding of OJK (Financial Services Authority) and IDX (Indonesia Stock Exchange) regulations, the Limited Liability Company Law, as well as land laws and property licensing regulations
- Strong data analysis, critical thinking, negotiation, and communication skills
- Fluent in both Indonesian and English (spoken and written)
- Qualifications & Requirements
Informasi lowongan
- Tipe pekerjaan
- Full-time
- Pendidikan
- S1
- Gaji
- Negosiasi
- Batas lamaran
- 28 November 2026