Risk Management & Audit Staff
About this position
The Risk Management & Audit Staff is responsible for conducting compliance reviews, evaluating controls, identifying deficiencies, and fostering a risk-aware culture within the organization.
Responsibilities
• Conduct compliance reviews of business processes against policies and procedures.
• Evaluate whether existing controls are still aligned with the company's risk appetite.
• Identify control deficiencies in the organization’s major business processes.
• Detect anomalies, irregularities, and abnormalities that may indicate possible fraud or mismanagement through data analytics.
• Liaise with various divisions/departments to create or update risk management policies, procedures, and guidelines.
• Prepare regular risk reports for senior management and other divisions/departments.
• Be involved in activities that foster a risk-awareness culture and adherence to the code of conduct among all employees.
Requirements
• Bachelor degree in Economics, majoring in Accounting.
• GPA/IPK: minimum 3.00.
• Minimum of 1 year of experience in auditing or risk management.
• Preferably has experience working at public accountant firms for at least one year.
• Well-organized, focused, attentive to detail, and competent to create/analyze business processes using flow charts.
• Has experience in conducting business process walkthroughs and tests of controls.
• Has a good ability to write in the English language and has experience in preparing audit reports/Standard Operating Procedures.