Risk - Corporate Risk, SPX Express

• 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

• 3-5 years of audit/risk experience in the 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
• Strong 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)

Shopee