QA Operations - Corporate Risk, SPX Express

• Review documents and transactions to identify potential risks or signs of fraud
• Conduct daily calls with external parties (vendors/partners) to gather information and clarify facts
• Collect and analyze supporting data for audit and investigative purposes
• Assist team lead to prepare detailed review/audit reports with findings and recommendations for management presentation
• Provide recommendations to strengthen internal controls and follow up on identified issues/cases

• Bachelor degree with background in financial, accounting, economics, or equivalent
• 1-2 years of working experience in procurement, vendor management, field audits/investigations, risk management or logistics operations
• Excellent critical thinking, problem solving, and communication skills
• Attention to details and high standard of integrity & ethics
• Proficient in data analysis and spreadsheet (e.g. Microsoft Excel, Google Sheets)
• Has knowledge of auditing standards, procedures, and regulations is a plus
• Willingness to travel around Indonesia (if required)

Shopee