Risk - Corporate Risk, 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 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

Requirements

• Hold a minimum Bachelor's degree in Finance, Accounting, Economics, or equivalent.
• Has prior 3-5 years of working experience in 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.
• Possesses solid functional 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)