Internal Control Analyst

1 day ago

Jakarta, Jakarta, Indonesia JTI Full time 120,000,000 - 240,000,000 per year

This position will remain open until filled.

Local Applicants Welcome

Department: Finance

Location: Jakarta, Indonesia

Reporting to: Internal Control Head

Role: Permanent

As the Internal Control Analyst, you will:

  • Completes ongoing risk monitoring and assessment, and plays a key role in the development of the controls environment and testing strategies
  • Assess the adequacy of business processes to validate compliance with the Company's Principles & Practices, plans, and processes
  • Actively work with other stakeholders, at both the local country and global function level, to address issues identified and implement initial short-term and ultimately long-term permanent solutions
  • Act as a driver of continuous improvement and innovation of the control environment
  • Provide guidance and support to internal stakeholders in developing remediation plans as they look to address control deficiencies or make significant process changes
  • Track and monitor progress against agreed-upon timelines
  • Serve as the Internal Controls Specialist for assigned JSOX business processes

Requirements:

  • Strong controls and auditing background with a minimum of 2 years of relevant work experience in risk, governance, compliance, internal or external audits. Fraud investigation experience is a plus
  • Excellent business skills with the ability to focus on the big picture, understand key priorities, and communicate clearly and concisely. (Including oral, written, and presentation skills)
  • Having significant experience working with control frameworks, including testing/evaluating the design and operating effectiveness of business process controls
  • Welcomes challenging and "open-ended" projects, with demonstrated ability to root-cause issues and propose resolutions
  • Experience navigating and manipulating spreadsheets in Microsoft Excel
  • Proficient with Microsoft Outlook and Word
  • Fluent in English in both written and spoke

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