Lowongan Internal Control Analyst di PT Karyadibya Mahardhika

We’re JTI, Japan Tobacco International and we believe in freedom. We think that the possibilities are limitless when you’re free to choose. In fact, we’ve spent the last 20 years innovating, creating new and better products for our consumers to choose from. It’s how we’ve grown to be present in 130 countries.

But our business isn’t just business. Our business is our people. Their talent. Their potential. We believe when they’re free to be themselves, grow, travel and develop, amazing things can happen for our business. 

That’s why our employees, from around the world, choose to be a part of JTI. It is why 83% of employees feel happy working at JTI. And why we’ve been awarded Global Top Employer status, nine years running. 

So when you’re ready to choose a career you’ll love, in a company you’ll love, feel free to #JoinTheIdea. 

Learn more: *******

WHAT WILL YOU DO – RESPONSIBILITIES

• 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 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.

WHO ARE WE LOOKING FOR – REQUIREMENTS

• Strong controls and auditing background with a minimum of 2-3 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 both written and spoken.

WHAT’S IN IT FOR YOU?

• Be part of a truly international and diverse company with over 40,000 employees in 130 countries.
• Experience the culture of an Investors in People certified company
• Find out why 9 out of 10 employees recommend us to a friend.
• Understand why 9 out of 10 employees say they feel free to be themselves.
• Have access to over 200 company training
• Well-being programs for employees
• Opportunities for your career growth

WHAT ARE THE NEXT STEPS - RECRUITMENT PROCESS:

• Thank you very much for your interest in the role. You are welcome to apply.
• We will make sure every candidate will receive a reply within 2 weeks after the application deadline.