QA Operations - Corporate Risk, SPX Express

Shopee; Daerah Khusus Ibukota Jakarta; On-site; IDR 300.000.000 - 400.000.000; Full time

Job summary

A leading company in e-commerce is seeking an individual for an auditing role. The successful candidate will review transactions, conduct calls for clarification, and prepare detailed reports. Ideal for those with a financial background, strong analytical skills, and a commitment to integrity and ethics.

Qualifications

• Bachelor's degree with relevant background.
• 1-2 years of experience in auditing or risk management.
• Proficient in data analysis and spreadsheet tools.

Responsibilities

• Review documents and transactions to identify risks or fraud.
• Conduct calls with external parties for information and clarification.
• Prepare detailed audit reports with findings.

Skills

Critical Thinking

Problem Solving

Communication

Data Analysis

Attention to Detail

Education

Bachelor's Degree in Financial, Accounting, Economics, or equivalent

Tools

Microsoft Excel

Google Sheets

Job description

Job Description

• Review documents and transactions to identify potential risks or signs of fraud
• Conduct daily calls with external parties (vendors/partners) to gather information and clarify facts
• Collect and analyze supporting data for audit and investigative purposes
• Assist team lead to prepare detailed review/audit reports with findings and recommendations for management presentation
• Provide recommendations to strengthen internal controls and follow up on identified issues/cases
  
  

Requirements

• Bachelor degree with background in financial, accounting, economics, or equivalent
• 1-2 years of working experience in procurement, vendor management, field audits/investigations, risk management or logistics operations
• Excellent critical thinking, problem solving, and communication skills
• Attention to details and high standard of integrity & ethics
• Proficient in data analysis and spreadsheet (e.g. Microsoft Excel, Google Sheets)
• Has knowledge of auditing standards, procedures, and regulations is a plus
• Willingness to travel around Indonesia (if required)