Internal Control Analyst

amIT Global Solutions Sdn Bhd; Indonesia; On-site; IDR 180,000,000 - 320,000,000; Full time

Job summary

amIT Global Solutions Sdn Bhd in Jakarta seeks an Internal Control Analyst to strengthen risk management and testing practices. You will work with local and global teams to reinforce controls and implement remediation plans.

The role requires strong audit experience, solid internal controls knowledge, and excellent communication. Proficiency in Excel and PowerPoint is essential; SAP or Power BI familiarity is advantageous.

Qualifications

• Minimum 3 years of experience in external or internal audit.
• Strong knowledge of internal controls and risk assessment.
• Familiarity with JSOX/SOX testing and data analysis is an advantage.
• Excellent communication and stakeholder management skills.

Responsibilities

• Completes ongoing risk monitoring and assessment and helps develop controls and testing strategies.
• Assesses adequacy of business processes to validate compliance with company principles and plans.
• Collaborates with local and global stakeholders to address issues and implement solutions.
• Drives continuous improvement and innovation of the control environment.
• Provides remediation guidance and tracks progress against timelines.
• Acts as Internal Controls Specialist for assigned JSOX processes.

Skills

Risk assessment

Internal controls

Audit experience

Communication

Stakeholder management

Presentation skills

Analytical thinking

Advanced Excel

PowerPoint

JSOX/SOX testing

Data visualization tools

English proficiency

Tools

SAP

Power BI

Job description

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.