Summary from listing
JTI is hiring a permanent Internal Control Analyst in Jakarta to support ongoing risk monitoring, control testing, business-process compliance, remediation planning, and continuous improvement of the internal control environment. The role reports to the Internal Control Head and requires at least three years of external or internal audit experience, end-to-end audit engagement experience, strong knowledge of internal controls and risk management, advanced Microsoft Excel and PowerPoint skills, and fluency in English. Exposure to JSOX/SOX testing, forensics, SAP, Power BI, or other data visualization and reporting tools is advantageous.
