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This position will remain open until filled.
Local Applicants Welcome
Department Finance
Location Jakarta, Indonesia
Reporting to Internal Control Head
Role Permanent
Internal Control Analyst
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&aposs 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
What To Expect
Expect wellbeing initiatives, flexible work arrangements, growth opportunities, and excellent benefits, including a unique family leave policy. For more details on local policies, speak with the Talent Advisor.
Are you ready to join us Build your success story at JTI. Apply now!
Next Steps
After 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.
