Risk - Corporate Risk

Risk - Corporate Risk, SPX Express role at SPX Express
.

• 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

• 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)

• 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