Senior Internal Control, SPX Express

Enterprise Risk Management:

• Perform Business understanding & Responsible for filling up the Departments’ Risks Register. Build up Company’s Risk Inventory. Continuously review our Risk Assessment, raise with the manager any other potential risk, control weaknesses, business loopholes and suggest the appropriate risk response strategy

• Support for ERM Framework Development & other items like BCP (Business Continuity Planning)

Projects & Ad-hoc:

• Act as project owner / coordinator for assigned tasks include business project and audit / compliance projects

• Handle other ad-hoc assigned by line-managers as business demand

Advisory Services:

• Involve & act as a business advisor for company’s projects / workings: Work closely with project’s owner & stakeholders to input Independent View from Risk Assessment: Provide Assessment, Advice & Response strategy / plan for business.

SOP Development:

• Review & Proactive work with critical functions to have proper SOPs as Business demand

• Continuously contribute to the development of Company’s Documentation management framework & SOP initiatives, focus to the understandable & efficiency

• Bachelor’s degree or above in finance, accounting, auditing, business management or related disciplines

• 3 - 6 years of relevant experience in these fields: Audit, Risk Management, SOP Development, Internal control, Compliance.

Preferred experience & knowledge as below:

• Big 4 Experience (External Audit / Risk Advisory / IT Audit: 3 years experience with at least 1 year in senior role)

• E-Commerce, Logistic, Retail Experience

• Operation & Law Experience

• High Adaptability to fast paced environment, Proactive, Can-do attitude

• Integrity, Builder / Lean Mindset & Logical thinking

• Ability to work independently and in team

• Excellent written and verbal communication skills, able to work effectively with internal and external stakeholders. Ability to negotiate and persuade to push up the target as an aligned timeline

• Good project management, presentation, analytical, and problem-solving skills