DepartmentCompliance- LevelExperienced (Individual Contributor)- LocationIndonesia - JakartaThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital ecosystem. The team manages potential risks to the company's operations and reputation through risk assessments, internal fraud control, employee training as well as the implementation of information technology policy and cyber security tools.
- Plan and conduct process-oriented operational audits
- Identify and present audit issues and recommendations to senior management;
- Deliver an audit report with audit issues and recommendations for submission to senior management;
- Provide country management with cost effective recommendations to mitigate business risks and strengthen internal controls;
- Monitor the implementation of audit recommendations;
- Willingness to travel around Indonesia
**Requirements**:
- Bachelor degree in any major
- CIA (Certified Internal Auditor) qualification will be a plus
- Minimum 5 years of audit experience in the Big Four public accounting firms or internal audit experience in logistics company
- Experience in operational auditing is a must
- Fluency in English
- Strong communication skills (i.e. able to provide both verbal and written information in a timely, clear and concise manner and expresses ideas effectively, adjusting style, tools and mode to the needs of the organization, able to explain technical issues to non-specialists
- Good team player
- Excellent verbal communication, with ability to explain technical issues to non-specialists
- Strong analytical and conceptual skills
- Interest in other cultures and high degree of integrity