Deskripsi Pekerjaan:

1. Conduct compliance reviews of business processes against policies and procedures.
2. Evaluate whether existing controls are still aligned with the company's risk appetite
3. Identify control deficiencies in the organization’s major business processes.
4. Detect anomalies, irregularities, and abnormalities that may indicate possible fraud or mismanagement through data analytics.
5. Liaise with various divisions/departments to create or update risk management policies, procedures, and guidelines.
6. Prepare regular risk reports for senior management and other divisions/departments.
7. Be involved in activities that foster a risk-awareness culture and adherence to the code of conduct among all employees.

Kualifikasi:

1. Bachelor degree in Economics, majoring in Accounting
2. GPA/IPK: minimum 3.00
3. Minimum of 1 year of experience in auditing or risk management
4. Preferably has experience working at public accountant firms for at least one year
5. Well-organized, focused, attentive to detail, and competent to create/analyze business processes using flow charts.
6. Has experience in conducting business process walkthroughs and tests of controls.
7. Has a good ability to write in the English language and has experience in preparing audit reports/Standard Operating Procedures