Risk Lead - Corporate Risk, SPX Express

Job DescriptionJob Description:Lead and manage a team to achieve the team objectives/targets in risk management/audit areaPlan and conduct risk-based reviews/audits of end-to-end business processesIdentify, assess, and test business processes for potential risks and control deficienciesProvide cost-effective recommendations to mitigate business risks and strengthen internal controlsDeliver and present review/audit reports with identified issues and recommendations to managementMonitor the implementation of review/audit recommendations and remedial actionsProactive search of anomalies/irregularities through data analysis and field check for corroborationConduct investigation on breach of internal controls and fraud cases/incidentsCollaborate with various departments for risk controls/mitigation and provide risk management advisoryRequirementsRequirements:Bachelor or Master degree with background in finance, accounting, economics, or equivalentMinimum 5 years of audit experience in the big four public accounting firm or consulting firm, or internal audit experience in logistic companyStrong knowledge of risk/audit standards, procedures, and regulationsStrong critical thinking, analytical thinking, problem solving, and communication skillsAttention to details and high standard of integrity & ethicsExperience in leading and managing a team to achieve team objectives/targetsProfessional certification (CIA, QIA, CFE, CFrA, CRMO, CRMP, etc.) will be a plusWillingness to travel around Indonesia (if required)