Risk Lead - Corporate Risk, SPX Express

spx express

5-7 Years

Indonesia

Posted 5 months ago
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Job Description

Job Description

Job Description:

Lead and manage a team to achieve the team objectives/targets in risk management/audit area
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
Deliver and present review/audit reports with identified issues and recommendations to management
Monitor the implementation of review/audit recommendations and remedial actions
Proactive search of anomalies/irregularities through data analysis and field check for corroboration
Conduct investigation on breach of internal controls and fraud cases/incidents
Collaborate with various departments for risk controls/mitigation and provide risk management advisory

Requirements

Requirements:

Bachelor or Master degree with background in finance, accounting, economics, or equivalent
Minimum 5 years of audit experience in the big four public accounting firm or consulting firm, or internal audit experience in logistic company
Strong knowledge of risk/audit standards, procedures, and regulations
Strong critical thinking, analytical thinking, problem solving, and communication skills
Attention to details and high standard of integrity & ethics
Experience in leading and managing a team to achieve team objectives/targets
Professional certification (CIA, QIA, CFE, CFrA, CRMO, CRMP, etc.) will be a plus
Willingness to travel around Indonesia (if required)

More Info

Job Type:

Permanent Job

Industry:

Other

Function:

Risk Management Audit

Employment Type:

Full time

About Company

spx express

Job ID: 141409683

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Last Updated: 14-08-2026 00:58:49 AM

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