Internal Control Analyst Jobs in Indonesia

We are looking for a Business Process & Internal Control Specialist with strong experience in business process audit operational risk assessment internal controls and process improvement. The successful candidate will be responsible for evaluating business processes identifying control gaps and driv...

Maintain a centralized tracker for internal and external audit findingsFollow up with process owners to ensure timely implementation of agreed action plansValidate evidence submitted for audit remediation before closureEscalate overdue or high-risk issues to the Finance ManagerPerform periodic testi...

Job Description:This is a focused high-impact assignment ;not a routine audit role.You will step into critical finance audit and investigation processes with a clear mandate: strengthen controls ensure compliance and drive decisive closure on key audit findings. This role requires someone who can qu...