Risk - Corporate Risk, SPX Express
SPX ExpressDaerah Khusus Ibukota Jakarta, Jawa, Indonesia30+ days ago
Job descriptionBachelor'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
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
Additional information
Location : South Jakarta, Jakarta, Indonesia
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Risk • Daerah Khusus Ibukota Jakarta, Jawa, Indonesia
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