Internal Control Specialist
AXA · Jakarta
- Develop and maintain internal control policies and procedures aligned with COSO principles.
- Perform periodic control testing and document results; track remediation of identified gaps.
- Conduct risk-based assessments to prioritize control reviews and improvements.
- Prepare internal control reports for management and regulatory bodies.
- Recommend process enhancements to improve efficiency and compliance.
- Conduct training sessions for employees on internal control standards and compliance requirements.
- Collaborate with finance, risk management, operations, IT, compliance, internal audit, and senior management to strengthen internal controls.
- Monitor compliance with regulatory requirements and internal policies.
- Continuously improve internal control frameworks to support governance and operational integrity.
Qualifications:
- Bachelor’s degree in Accounting, Finance, Business Administration, or related field.
- 3–5 years of experience in internal control, internal audit, or risk management.
- Strong understanding of financial processes, operational workflows, and regulatory compliance.
- Experience in control testing, risk assessment, and remediation planning.
- Proficiency with audit tools and data analytics (Excel, ACL, Power BI).
- Strong documentation and reporting skills for management and regulators.
- Familiarity with regulatory standards and compliance requirements.
- Analytical thinking and attention to detail.
- High ethical standards, integrity, and confidentiality.
- Excellent communication skills and ability to collaborate effectively with various teams.
- Problem-solving mindset and proactive approach to addressing control weaknesses.