Internal Control Analyst

Requirements:

• Minimum Bachelor's Degree in Accounting/ Finance or related from reputable university.
• 3-5 years of working experience in Public Accounting Firms (Big 4 would be an added value) or any FMCG companies
• Good command in English, both spoken and written
• Has an exposure to forensic audit, J-SOX and SOX 

Job Descriptions:

• Responsible for supporting the development of financial audits plan in company operational, investigating any findings to provide report based on audits in order to recommend corrective action and suggest improvement, while coordinating with respective stakeholders to ensure the compliance between company's operations and business objective
• Supporting the monitoring of financial-related compliance procedures within JTI Indonesia operations, executing the effective strategies for fraud prevention, assist the findings investigation, and provide report regarding the case in order to be used as a reference for future action in preventing fraud.