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Monetary Risk

Shopee
3-5 Years
Indonesia
  • Posted 5 days ago
  • Be among the first 10 applicants

Job Description

Job Description:

  • Plan and conduct risk-based reviews/audits of end-to-end business processes
  • Identify, assess, and test business processes for potential risks and control deficiencies
  • Provide cost-effective recommendations to mitigate business risks and strengthen internal controls
  • Identify areas of risk within the organization and propose mitigation strategies
  • Assist team lead to prepare detailed rewiew/audit reports with findings and recommendations for management presentation
  • Collaborate with various departments to develop action plans and monitor the implementation of the action plans
  • Conduct investigation on breach of internal controls and fraud cases/incidents

Requirements:

  • Bachelor degree with background financial, accounting, economics, or equivalent
  • 3-5 years of audit/risk experience in the big four public accounting firm or consulting firm, or internal audit
  • Strong knowledge of risk/audit standards, procedures, and regulations
  • Strong critical thinking, analytical thinking, data analysis, and problem solving skills
  • Attention to details and high standard of integrity & ethics

More Info

Job Type:
Permanent Job
Industry:
Internet/E-commerce
Function:
Audit/Risk Management
Employment Type:
Full time

About Company

Job ID: 152560357

Last Updated: 24-08-2026 02:29:35 PM
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Monetary Risk

Shopee
Indonesia

Skills:

Data Analysis, regulations, Procedures, risk audit standards

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