Strategic Risk & Internal Controls Auditor

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

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.