Internal Control Analyst

(Staff)
Japan Tobacco International Indonesia
South Quarter – Tower C, 7th Floor JL. RA Kartini Kav. 8 Cilandak Barat Jakarta Selatan 12430
Jakarta Selatan - Jakarta - Indonesia
Lamar Sekarang       Simpan Pekerjaan

DESKRIPSI PEKERJAAN

Completes ongoing risk monitoring and assessment; and plays a key role in the development of the controls environment and testing strategies. • Assess adequacy of business processes to validate compliance with 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 solution. 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.
REQUIREMENT

Strong controls and auditing background with minimum 4 years of relevant work experience within risk, governance, compliance, internal audit, or external audit. Fraud investigation experience is 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 spoken.

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Alamat

Jakarta

GAMBARAN PERUSAHAAN

-

https://www.jti.com/

250-500

Formal

English

Agribisnis

622180670500

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan South Quarter – Tower C, 7th Floor JL. RA Kartini Kav. 8 Cilandak Barat Jakarta Selatan 12430