Internal Control Analyst
- Jakarta
- Permanen
- kerja tetap
- 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
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
- 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
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.