Risk - Corporate Risk, SPX Express

SPX Express; Daerah Khusus Ibukota Jakarta; On-site; IDR 15,000,000 - 25,000,000; Full time

Job summary

SPX Express is looking for a skilled auditor to conduct risk-based reviews of business processes in Jakarta, Indonesia. The ideal candidate will possess a bachelor's degree in finance, accounting, or economics, with 3-5 years of experience in audit or risk management, preferably within a logistic company.

The role requires strong analytical and problem-solving skills, along with a professional certification being a plus. This position may require travel around Indonesia.

Qualifications

• Bachelor degree with background in financial, accounting, or economics.
• 3-5 years of audit/risk experience in a big four firm or internal audit.
• Professional certification (CIA, CFE) would be a plus.

Responsibilities

• Plan and conduct risk-based audits.
• Identify and test business processes for potential risks.
• Provide recommendations to mitigate business risks.

Skills

Risk management

Analytical thinking

Problem solving

Data analysis

Attention to detail

Education

Bachelor degree in finance, accounting, or economics

Tools

Audit software

Job description

Job Description

• 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

• Bachelor degree with background financial, accounting, economics, or equivalent
• 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)