Risk - Corporate Risk, SPX Express

3-5 Years

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)