Risk Lead - Corporate Risk, SPX Express

• Lead and manage a team to achieve the team objectives/targets in risk management/audit area
• 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
• Deliver and present review/audit reports with identified issues and recommendations to management
• Monitor the implementation of review/audit recommendations and remedial actions
• Proactive search of anomalies/irregularities through data analysis and field check for corroboration
• Conduct investigation on breach of internal controls and fraud cases/incidents
• Collaborate with various departments for risk controls/mitigation and provide risk management advisory

• Bachelor or Master degree with background in finance, accounting, economics, or equivalent
• Minimum 5 years of audit experience in the big four public accounting firm or consulting firm, or internal audit experience in logistic company
• Strong knowledge of risk/audit standards, procedures, and regulations
• Strong critical thinking, analytical thinking, problem solving, and communication skills
• Attention to details and high standard of integrity & ethics
• Experience in leading and managing a team to achieve team objectives/targets
• Professional certification (CIA, QIA, CFE, CFrA, CRMO, CRMP, etc.) will be a plus
• Willingness to travel around Indonesia (if required)

Shopee