Internal Control Analyst

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.

To make a difference with us, all you need to do is bring your human best.

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Learn more: jti.com

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'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

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.