Internal Controls Analyst - Risk & Process Improvement

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

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.