Lowongan Kerja Internal Control Specialist Axa Karet Kuningan 12940

Loker AXA Karet Kuningan 12940. Apabila kamu sedang mencari lowongan kerja bulan Agustus 2026, maka Anda beradi di portal yang benar. Ada banyak kategori lowongan yang bisa Anda lamar mulai dari lowongan kerja SMA SMK terbaru, hingga lowongan kerja S1. Sobat juga bisa mendaftar lowongan kerja online atau offline tergantung kualifikasi yang ditetapkan pada info lowongan yang kami informasikan di mencarikerja.net. Informasi rekrutmen yang valid, berasal dari portal resmi atau media sosial perusahaan yang berkaitan, dan yang pasti tidak ada pungutan biaya apa pun.

Loker AXA Karet Kuningan 12940 Agustus 2026

Silakan teliti info lengkapnya berikut Job Description:

Job Purpose

The Internal Control Specialist is responsible for ensuring effective internal controls over financial reporting, supporting compliance, governance, and accurate financial reporting across the organization.

Key Responsibilities

• Maintain and improve the Internal Control over Financial Reporting (ICOFR) framework.
• Prepare and update Risk & Control Matrices (RCM) and control documentation.
• Perform control testing and assess control effectiveness.
• Identify control gaps and monitor corrective actions.
• Coordinate Control Self-Assessments (CSA) across departments.
• Review financial processes and policies from a control and compliance perspective.
• Ensure effective controls over financial reporting, including AMFS and DPLK.
• Monitor transaction controls, approvals, and segregation of duties (SoD).
• Work closely with Finance, Actuary, Investment, IT, and Operations teams to implement controls.
• Support internal and external audits and act as the key contact for control-related matters.
• Drive process improvements and promote a strong control culture.

Requirements

• Bachelor's degree in Accounting.
• 4-6 years of experience in ICOFR, Internal Control, Internal Audit, or related fields, preferably in the insurance industry.
• Good understanding of internal controls, financial reporting, and risk management.
• Experience in control testing, audit support, and process reviews.
• Familiarity with regulatory requirements and accounting standards.
• Strong analytical, communication, and stakeholder management skills.
• Professional certifications (CIA, CPA, CISA, CRMA, etc.) are an advantage.

Pengiriman Lamaran :

Apabila Anda berminat dan sesuai dengan persyaratan Lowongan Kerja ini, segera kirimkan lamaran dan CV terbaru Anda melalui tautan di bawah ini :

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Catatan :

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