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