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Jr. Internal Control

Сфера деятельности: Finance & Controlling

Тип должности: Permanent

Тип занятости: Full - Time

Место расположения: Jakarta

Страна: Indonesia

In the Internal Control Department you will work various functions & divisions to perform risk analysis, communicate/animate in the Corporate division of L'Oréal where you could experience a close partnership with all the 4 division of the company.


Now we are looking for a proactive and willing to learn with the ability to work in team and interact with different internal and external stakeholders


You will…

  • Perform risk analysis (i.e.: related with internal control reporting dashboard, proactively propose action/mitigation plan on risk related)
  • Communicate, animate and share internal control best practices
  • Guardian of the compliance KPI (i.e.: audit action plan, do and follow health check/testing, assist in internal control self-assessment)
  • Group and local policy maintenance
  • Highly involved in internal control and other finance projects

You have…

  • 2-4 years of professional experience itnernal control/audit from FMCG/MNC or consulting firm
  • Bachelor/Master degree from Accounting/Auditing major
  • Project Management
  • Prior experience in system design and implementation would be a plus point