Your ‘day to day’ 

As part of providing risk assurance to the business, the incumbent will be part of competent team with experience in business, finance, compliance and systems risk management that can effectively deliver end-to-end risk management assurance support to the management team and business process. 

Roles and Responsibilities: 

• Perform integrated audits of the end-to-end process including the impact of enabling systems on the business process and SOX testing using risk-based approach, to independently and holistically assess the adequacy and effectiveness of the controls over the business process (both manual and automated). Analyse and assess the impact of findings and make recommendations based on forward-looking operating environment. 

• Provide guidance to business process to continuously assess the existing control effectiveness and seek opportunities to automate controls where possible and orchestrate in a scalable/sustainable manner, while leveraging as much as possible on the latest available technology. 

• Review trend analytics and interpreting data to timely detect and act on the potential anomalies and process control weaknesses 

WHO ARE WE LOOKING FOR? 

• Bachelor’s/master’s degree or professionally qualified in Accounting and Auditing, and/or similar Systems Accreditation (e.g. CISA/CMA) 

• Fluent in English is a mandatory, both written and verbal 

• To be located in Jakarta/Surabaya

• 3 - 5 years risk management experience including roles in Big 4 accounting firms or Internal Audit functions 

• Experience in ICFR /SOX 404 framework and/or ISO based quality management systems and/or Data Privacy regulatory framework 

• Comprehensive knowledge of end-to-end business process analysis (especially the impact of system on the business processes), risk-based auditing and advisory methodology especially in Project Management (PBO Framework) 

• Good knowledge with curious mindset through continuous learning and asking the right questions to support in designing and implementing risks-based controls framework 

• Demonstrate keen awareness of customer centricity and financial savviness, connect the dots between business actions and risk awareness / identification 

• Highly inquisitive and agile, practice active listening to spot improvement opportunities, decisive in solving problems even when dealing with ambiguity, 

• An effective team player that can collaborate (assertive when needed), able to influence by communicating and contributing constructively and confidently in multidisciplinary, multinational environment 

• Ability to generate insights through data and articulate them in a compelling manner to drive risk management actions through smart risk taking.