QA Operations - Corporate Risk, SPX Express

1-3 Years

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Early Applicant

Job Description

Job Description

Review documents and transactions to identify potential risks or signs of fraud
Conduct daily calls with external parties (vendors/partners) to gather information and clarify facts
Collect and analyze supporting data for audit and investigative purposes
Assist team lead to prepare detailed review/audit reports with findings and recommendations for management presentation
Provide recommendations to strengthen internal controls and follow up on identified issues/cases

Requirements

Bachelor degree with background in financial, accounting, economics, or equivalent
1-2 years of working experience in procurement, vendor management, field audits/investigations, risk management or logistics operations
Excellent critical thinking, problem solving, and communication skills
Attention to details and high standard of integrity & ethics
Proficient in data analysis and spreadsheet (e.g. Microsoft Excel, Google Sheets)
Has knowledge of auditing standards, procedures, and regulations is a plus
Willingness to travel around Indonesia (if required)