internal control analyst

3 days ago

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

At JTI we celebrate differences, and everyone truly belongs.46,000 people from all over the worldare continuously building their unique success story with us.83% of employees feel happyworking at JTI.To make a difference with us, all you need to do is bring yourhuman best.What will your story be? Apply nowLearn more This position will remain open until filled.Local Applicants WelcomeDepartment FinanceLocation Jakarta, IndonesiaReporting to Internal Control HeadRole PermanentInternal Control AnalystAs the Internal Control Analyst, you willCompletes ongoing risk monitoring and assessment, and plays a key role in the development of the controls environment and testing strategiesAssess 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 changesTrack and monitor progress against agreed-upon timelinesServe as the Internal Controls Specialist for assigned JSOX business processeRequirementsStrong 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 plusExcellent 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 controlsWelcomes challenging and "open-ended" projects, with demonstrated ability to root-cause issues and propose resolutionsExperience navigating and manipulating spreadsheets in Microsoft ExcelProficient with Microsoft Outlook and WordFluent in English in both written and spokeAre you ready to join us? Build your success story at JTI. Apply nowNext StepsAfter applying, if selected, please anticipate the following within 1-3 weeks of the job posting closure Phone screening with Talent Advisor > Assessment tests > Interviews > Offer. Each step is eliminatory and may vary by role type.At JTI, we strive to create a diverse and inclusive work environment. As an equal-opportunity employer, we welcome applicants from all backgrounds. If you need any specific support, alternative formats, or have other access requirements, please let us know.

  • Internal Control Analyst

    4 days ago

    Jakarta, Indonesia JTI Full time

    At JTI we celebrate differences, and everyone truly belongs. **46,000 people from all over the world**are continuously building their unique success story with us. **83% of employees feel happy**working at JTI. To make a difference with us, all you need to do is bring your **human best.** This position will remain open until filled. Local Applicants Welcome...

  • Internal Control Analyst

    3 days ago

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

    This position will remain open until filled.Local Applicants WelcomeDepartment: FinanceLocation: Jakarta, IndonesiaReporting to: Internal Control HeadRole: PermanentAs 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 strategiesAssess the...

  • Internal Audit MIS Analyst

    5 days ago

    Jakarta Metropolitan Area, Indonesia Bank Sahabat Sampoerna Full time 2,000,000 - 4,000,000 per year

    Sampoerna Financial Groupis looking for anInternal Audit MIS Analyst, who will be responsible for:Analyzing audit data to develop new anomaly triggers.Conducting regular reviews for the preparation and development of anomaly triggers.Preparing regular portfolio analysis reports.Qualifications:Minimum of 2 years of experience as an Auditor or Data Analyst...

  • Project Manager

    5 days ago

    Jakarta Metropolitan Area, Indonesia Syntek Energy & Control Full time

    Scope of Work:Lead role in planning, monitoring, controlling, and delivering microgrid projects, focusing on automation/control system and energy storage.Accountable for the entire project scope, resource, budget, timeline, and cash flow.Manage internal and external stakeholders of the project.Working closely with engineering team for engineering deliverable...

  • Operations Analyst Intern

    3 days ago

    Jakarta Metropolitan Area, Indonesia Pinhome Full time $3,000,000 - $6,000,000 per year

    About The RolePinhome is looking for Operations Analyst Interns to join immediately and support the Growth Strategy & Operations team. You will be part of the Category Management Unit, driving growth across key service categories within Pinhomes Home Services business.This internship will offer an opportunity to learn end-to-end category ownership from...

  • Job Posting: INTERNAL CONTROL ANALYST

    5 days ago

    Jakarta, Jakarta, Indonesia JTI Full time $5,000 - $35,000 per year

    At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.To make a difference with us, all you need to do is bring your human best.What will your story be? Apply now  Learn more: This position will remain open...

  • Internal Control Analyst

    6 days ago

    Jakarta, Indonesia PT Bawana Margatama Full time

    Job Description: - Develop and maintain a comprehensive understanding of the company's financial reporting processes and systems - Perform regular reviews of financial reports to identify any discrepancies or inaccuracies - Evaluate and test internal controls to ensure compliance with relevant regulations and industry best practices - Identify areas of...

  • Electrical Engineer

    5 days ago

    Jakarta Metropolitan Area, Indonesia Syntek Energy & Control Full time

    Scope of Work:PV Power Plant electrical engineering and designSupport in solar PV installation, integration, and commissioningNational and international standards and implementationRequirements:Bachelor's degree in Electric Power Engineering from reputable universityMin. 3 years' experience in EPC projectsExperiences in construction of electrical...

  • Procurement Logistics Manager

    7 days ago

    Jakarta Metropolitan Area, Indonesia Syntek Energy & Control Full time 120,000,000 - 180,000,000 per year

    Scope of Work:Manage, Supervise, and Review of Supply Chain processDevelop short and long term planning for supply chain managementDevelop solution based on Technical RequirementEnsure compliance to national / international technical standarDiscussion & Presentation with Stakeholder, Clients and other third partiesParticipating in long-term Research and...

  • Analyst Quality Control

    1 week ago

    Jakarta, Indonesia Johnson & Johnson Full time

    Description Kenvue is currently recruiting for: **Quality Control Analyst** This position reports to Quality Control Supervisor and is based at Jakarta Raya. **Who We Are** At Kenvue, we realize the extraordinary power of everyday care. Built on over a century of heritage and rooted in science, we’re the house of iconic brands - including NEUTROGENA®,...