Senior GRC & Process Improvement Consultant

Veda Praxis; Daerah Khusus Ibukota Jakarta; On-site; IDR 167,400,000 - 223,200,000; Full time

Job summary

A leading consulting firm in Indonesia is seeking a Senior Consultant specialized in Governance, Risk, and Compliance (GRC) and Business Improvement. The role involves leading and supporting consulting projects, conducting risk assessments, and preparing project deliverables. Candidates should have a bachelor's degree in relevant fields and 3 years of experience in internal audit or risk consulting. Professional certifications like CIA or CPA are advantageous. The position requires strong analytical and communication skills, and offers opportunities to work across Indonesia.

Qualifications

• 3 years of experience in internal audit, risk consulting, governance, or assurance services.
• Strong understanding of internal control frameworks, ICFR, and risk management practices.
• Professional certifications such as CIA, CPA, CRMA, or CISA will be an advantage.

Responsibilities

• Lead and support consulting projects related to internal audit and risk management.
• Conduct risk assessments, control evaluations, and gap analysis.
• Analyze business processes and identify weaknesses.
• Develop recommendations and improvement plans for clients.
• Prepare and review project deliverables, including reports.

Skills

Analytical thinking

Problem-solving

Communication skills

Stakeholder management

Education

Bachelor’s degree in Accounting, Finance, Business, Industrial Engineering, Chemical Engineering

Job description

A leading consulting firm in Indonesia is seeking a Senior Consultant specialized in Governance, Risk, and Compliance (GRC) and Business Improvement. The role involves leading and supporting consulting projects, conducting risk assessments, and preparing project deliverables. Candidates should have a bachelor's degree in relevant fields and 3 years of experience in internal audit or risk consulting. Professional certifications like CIA or CPA are advantageous. The position requires strong analytical and communication skills, and offers opportunities to work across Indonesia.