Job posting: 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. What will your story be? Apply now!

Learn more: jti.com

Application Deadline: This job posting will remain open until the vacancy is filled.

Location: Jakarta

Professional Area: Accounting & Finance

Contract Type: Permanent

Reporting to: Internal Control Head

Internal Control Analyst

As the Internal Control Analyst, you are responsible for:

• 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.

Who are we looking for?

• Minimum 3 years of experience in external or internal audit, preferably with a Big Four firm.
• FMCG industry experience is an advantage.
• Proven experience leading end-to-end audit engagements, including planning, risk assessment, fieldwork, reporting, and communication of findings.
• Strong understanding of internal controls, risk management, and control frameworks, including assessing the design and operating effectiveness of business process controls.
• Excellent communication, stakeholder management, and presentation skills, with the ability to clearly articulate findings, influence decision-making, and drive action.
• Strong analytical and problem-solving skills, with the ability to identify root causes, evaluate risks, and recommend practical solutions.
• Advanced proficiency in Microsoft Excel, including working with and analyzing large datasets.
• Proficiency in Microsoft PowerPoint with experience developing clear and impactful presentations for management and business stakeholders.
• Exposure to JSOX/SOX testing, forensics, SAP, Power BI, or other data visualization and reporting tools is an advantage.
• Fluent in English, both written and spoken.

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.