Risk - Corporate Risk, SPX Express

Overview Risk - Corporate Risk, SPX Express

role at

SPX Express .

Responsibilities

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 review/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 investigations into breaches of internal controls and fraud cases/incidents

Requirements

Bachelor's degree in finance, accounting, economics, or equivalent

3-5 years of audit/risk experience in a Big Four public accounting firm or consulting firm, or internal audit experience in a logistics company

Professional certifications (CIA, QIA, CFE, CPA, CRMO, CRMP, etc.) will be a plus

Strong knowledge of risk/audit standards, procedures, and regulations

Strong critical thinking, analytical, data analysis, and problem-solving skills

Attention to detail and high standard of integrity and ethics

Willingness to travel around Indonesia (if required)

Additional information

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Administrative

Industries: Internet Marketplace Platforms and Technology, Information and Internet

Location: South Jakarta, Jakarta, Indonesia

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