Risk and Process Auditor

Sidaboat; Daerah Khusus Ibukota Jakarta; On-site; IDR 30,000,000 - 70,000,000; Full time

Job summary

An established industry player is looking for a skilled auditor to oversee and enhance their risk management and compliance processes. In this vital role, you will perform comprehensive audits, analyze business processes, and provide valuable insights to ensure operational effectiveness and financial reliability. Your expertise in auditing standards and analytical skills will be crucial in identifying risks and recommending measures to mitigate them. Join a dynamic team where your contributions will help shape the future of the organization and ensure adherence to regulations, making a significant impact on the business's success.

Qualifications

• Proven knowledge of auditing standards and regulations.
• Strong analytical skills with experience in business process auditing.

Responsibilities

• Perform full audit cycle including risk management and compliance.
• Identify financial risks and recommend cost-saving measures.

Skills

Analytical Skills

Risk Assessment

Auditing Standards Knowledge

Business Process Analysis

Education

Bachelor's Degree in Accounting or Finance

Job description

Job Description:

1. Perform and control the full audit cycle including risk management and control management over operations’ effectiveness, financial reliability and compliance with all applicable directives and regulations.
2. Identify and reduce all business and financial risks through effective implementation and monitoring of controls.
3. Oversee risk-based audits covering operational and financial processes.
4. Identify loopholes and recommend risk aversion measures and cost saving.
5. Provide continued education and advice to different business units and teams regarding compliance and risk assessment.
6. Perform an analysis on how the company will perform in the case of business interruption.
7. Interview food preparation, handling, etc., personnel within the scope of the organization’s FSMS.
8. Review the organization’s food safety-related records and documents (e.g., receiving records, HACCP plan).
9. Issue a formal audit report to the organization and certification body.

Qualification Requirement:

1. Proven knowledge of auditing standards and procedures, laws, rules, and regulations.
2. Strong analytical skills with a demonstrated ability to extensively analyze business processes and workflows.
3. Experience developing business requirements.
4. Skilled in preparing risk assessments and developing effective audit programs.
5. Experience as an internal or external auditor. Experience should include extensive business process auditing.