Risk - Corporate Risk, SPX Express

SPX Express


Tanggal: 2 jam yang lalu
Kota: Pekerjaan jarak jauh, Pekerjaan jarak jauh
Jenis kontrak: Penuh waktu
Jarak jauh
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

  • Hold a minimum Bachelor's degree in Finance, Accounting, Economics, or equivalent.
  • Has prior 3-5 years of working experience in 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.
  • Possesses solid functional 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)

Cara melamar

Untuk melamar pekerjaan ini, Anda perlu otorisasi di situs web kami. Jika Anda belum memiliki akun, silakan daftar.

Posting CV

Pekerjaan serupa

Marketing

PT. INTERNATIONAL LEATHER WORKS, Pekerjaan jarak jauh, Pekerjaan jarak jauh
9 jam yang lalu
Gambaran PekerjaanSebagai Marketing B2B, Anda akan bertanggung jawab mengembangkan pasar dan membangun hubungan bisnis di wilayah penempatan melalui pendekatan langsung ke industri dan perusahaan potensial. Pekerjaan ini mencakup kunjungan lapangan, presentasi produk, negosiasi, serta pelaporan rutin kepada tim pusat. Anda diharapkan mampu bekerja secara mandiri, memahami potensi pasar lokal, dan menjaga komunikasi aktif melalui platform digital. Sebelum penempatan, kandidat akan...

Business Development Manager, Indonesia

Sumsub, Pekerjaan jarak jauh, Pekerjaan jarak jauh
9 jam yang lalu
Sumsub is the first AI-powered trust infrastructure for compliance operations at scale. It connects identity and business verification, fraud prevention, transaction monitoring, and risk workflows, helping teams reduce manual work and enter new markets.Trusted by over 4,000 clients across financial services, crypto, mobility, trading, marketplaces, education, and iGaming, including Bybit, Bitpanda, Wirex, Avis, Vodafone, Duolingo, and Kaizen Gaming.Sumsub is recognized...

Personal Assistant CEO

Meratus Group, Pekerjaan jarak jauh, Pekerjaan jarak jauh
10 jam yang lalu
About The Job Personal Assistant CEOCompany OverviewMeratus Group is a leading integrated maritime and logistics operator in Indonesia, pioneering innovative solutions that drive efficiency and sustainability in the industry. With a rich history dating back to 1957, Meratus has evolved into a powerhouse, operating over 45 shipping routes, a fleet of 100 vessels, and a network of container terminals and...