Jakarta, Indonesia





Job ID


MAKE HISTORY WITH US! We’ve chosen to do something incredible. We’re totally transforming our business and building our future on smoke-free products with the power to improve the lives of a billion smokers worldwide. With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. We are looking for Analyst Risk & Controls who will be based in Surabaya/Jakarta. HOW CAN YOU MAKE HISTORY WITH US? The Team As part of providing risk assurance and advisory support to the business, the incumbent will be part of competent team with experience in business, finance, compliance and systems risk management that can effectively deliver end-to-end risk management advisory and assurance support to the management team and business process. Roles and Responsibilities: • In collaboration with local Project Management Office and business process owners, perform annual & continuous integrated risk assessment and make risk management action plans proposals to the management reflecting the latest business objectives and risk appetite. • Provide advisory to business process to establish end-to-end process flow for key business projects, evaluate the key risks, and design smart business controls by leveraging as much as possible on technology for automation completed with clear control owners accountabilities and documentation, to effectively mitigate the financial reporting, operational, and compliance. • Perform integrated audits of the end-to-end process including the impact of enabling systems on the business process and SOX testing using risk-based approach, to independently and holistically assess the adequacy and effectiveness of the controls over the business process (both manual and automated). Analyze and assess the impact of findings and make recommendations based on forward-looking operating environment. • Provide guidance to business process to continuously assess the existing control effectiveness and seek opportunities to automate controls where possible and orchestrate in a scalable/sustainable manner, while leveraging as much as possible on the latest available technology. • Review trend analytics and interpreting data to timely detect and act on the potential anomalies and process control weaknesses WHO ARE WE LOOKING FOR? • Bachelor’s Degree or professionally qualified in Accounting and Auditing, and/or similar Systems accreditation (e.g. CISA / CMA) • Fluent in English is a mandatory, both written and verbal • 3 - 5 years risk management experience including roles in Big 4 accounting firms or Internal Audit functions • Experience in ICFR /SOX 404 framework and/or ISO based quality management systems and/or Data Privacy regulatory framework • Comprehensive knowledge of end-to-end business process analysis (especially the impact of system on the business processes), risk-based auditing and advisory methodology especially in Project Management (PBO Framework) • Good knowledge with curious mindset through continuous learning and asking the right questions to support in designing and implementing risks based controls framework • Demonstrate keen awareness of customer centricity and financial savviness, connect the dots between business actions and risk awareness / identification • Highly inquisitive and agile, practice active listening to spot improvement opportunities, decisive in solving problems even when dealing with ambiguity, • An effective team player that can collaborate (assertive when needed), able to influence by communicating and contributing constructively and confidently in multidisciplinary, multinational environment • Ability to generate insights through data and articulate them in a compelling manner to drive risk management actions through smart risk taking WHAT WE OFFER Our success depends on the men and women who come to work every single day with a sense of purpose and an appetite for progress. Join Sampoerna and you too can: • Seize the freedom to define your future and ours. We’ll empower you to take risks, experiment and explore. • Be part of an inclusive, diverse culture, where everyone’s contribution is respected; collaborate with some of the world’s best people and feel like you belong. • Pursue your ambitions and develop your skills with a global business – our staggering size and scale provides endless opportunities to progress. • Take pride in delivering our promise to society: to improve the lives of a billion smokers. Apply today and let’s #MakeHistory together.