INTERNAL CONTROL SPECIALIST

AXA Group; Jakarta Pusat; On-site; IDR 279,000,000 - 468,720,000; Full time

Job summary

AXA Group is seeking an Internal Control Specialist to strengthen ICOFR across the organization in Jakarta. You will maintain the ICOFR framework and collaborate with Finance, IT, and Operations to ensure robust control environments.

The role requires 4–6 years in ICOFR or related fields, with strong analytical and communication skills, and professional certifications preferred. This position is on-site in Indonesia and offers a pathway to enhanced governance and reporting quality.

Qualifications

• Bachelor's degree in Accounting.
• 4–6 years in ICOFR, internal control, internal audit, or related fields (insurance preferred).
• Solid understanding of internal controls, financial reporting, and risk management.
• Experience with control testing, audit support, and process reviews.
• Familiarity with regulatory requirements and accounting standards.
• Strong analytical, communication, and stakeholder management skills.
• Professional certifications (CIA, CPA, CISA, CRMA) are advantageous.

Responsibilities

• Maintain and improve ICOFR framework.
• Prepare and update Risk & Control Matrices (RCM) and control documentation.
• Perform control testing and assess control effectiveness.
• Identify control gaps and monitor corrective actions.
• Coordinate Control Self-Assessments (CSA) across departments.
• Review financial processes and policies from a control and compliance perspective.
• Ensure effective controls over financial reporting, including AMFS and DPLK.
• Monitor transaction controls, approvals, and segregation of duties (SoD).
• Work closely with Finance, Actuary, Investment, IT, and Operations teams to implement controls.
• Support internal and external audits and act as the key contact for control-related matters.
• Drive process improvements and promote a strong control culture.

Skills

Analytical skills

Communication skills

Stakeholder management

Regulatory knowledge

Education

Bachelor's degree in Accounting

Job description

Job Purpose

The Internal Control Specialist is responsible for ensuring effective internal controls over financial reporting, supporting compliance, governance, and accurate financial reporting across the organization.

Key Responsibilities

• Maintain and improve the Internal Control over Financial Reporting (ICOFR) framework.
• Prepare and update Risk & Control Matrices (RCM) and control documentation.
• Perform control testing and assess control effectiveness.
• Identify control gaps and monitor corrective actions.
• Coordinate Control Self-Assessments (CSA) across departments.
• Review financial processes and policies from a control and compliance perspective.
• Ensure effective controls over financial reporting, including AMFS and DPLK.
• Monitor transaction controls, approvals, and segregation of duties (SoD).
• Work closely with Finance, Actuary, Investment, IT, and Operations teams to implement controls.
• Support internal and external audits and act as the key contact for control-related matters.
• Drive process improvements and promote a strong control culture.

Requirements

• Bachelor's degree in Accounting.
• 4-6 years of experience in ICOFR, Internal Control, Internal Audit, or related fields, preferably in the insurance industry.
• Good understanding of internal controls, financial reporting, and risk management.
• Experience in control testing, audit support, and process reviews.
• Familiarity with regulatory requirements and accounting standards.
• Strong analytical, communication, and stakeholder management skills.
• Professional certifications (CIA, CPA, CISA, CRMA, etc.) are an advantage.