Risk - Corporate Risk, SPX Express
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:
- Hold a minimum Bachelor's degree in Finance, Accounting, Economics, or equivalent.
- Has prior 3-5 years of working experience in big four public accounting firm or consulting firm, or internal audit experience in logistic company.
- Professional certification (CIA, QIA, CFE, CFrA, CRMO, CRMP, etc.) will be a plus.
- Possesses solid functional 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
- Willingness to travel around Indonesia (if required)
More Info
Key Skills
cost-effective recommendations
fraud cases
risk-based reviews
About Company
Skills:
cost-effective recommendations, Internal Controls, Data Analysis, risk audit standards