Shopee
Monetary Risk
직무재무/회계
경력중급
위치Jakarta, Indonesia
근무오피스 출근
고용Experienced (Individual Contributor)
게시오늘
포지션 소개
Responsibilities
- 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
- Bachelor degree with background financial, accounting, economics, or equivalent
- 3-5 years of audit/risk experience in the big four public accounting firm or consulting firm, or internal audit
- Strong 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
