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
