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Risk - Corporate Risk, SPX Express

Shopee
3-5 Years
Indonesia
  • Posted 18 hours ago
  • Be among the first 10 applicants

Job Description

Job Description:

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

Requirements:

  1. Hold a minimum Bachelor's degree in Finance, Accounting, Economics, or equivalent.
  2. Has prior 3-5 years of working experience in big four public accounting firm or consulting firm, or internal audit experience in logistic company.
  3. Professional certification (CIA, QIA, CFE, CFrA, CRMO, CRMP, etc.) will be a plus.
  4. Possesses solid functional knowledge of risk/audit standards, procedures, and regulations.
  5. Strong critical thinking, analytical thinking, data analysis, and problem solving skills
  6. Attention to details and high standard of integrity & ethics
  7. Willingness to travel around Indonesia (if required)

More Info

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

About Company

Job ID: 153038487

Last Updated: 26-08-2026 00:04:49 AM
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Risk - Corporate Risk, SPX Express

spx express
Indonesia

Skills:

cost-effective recommendations, Audit Reports, audits, risk audit standards, risk-based reviews, Investigation, Data Analysis, Internal Controls, Business Processes

Risk - Corporate Risk, SPX Express

Shopee
Indonesia

Skills:

Internal Controls, Audit Reports, cost-effective recommendations, fraud cases, audits, risk-based reviews, Business Processes

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