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Internal Control Sr Analyst

📍 The Kraft Heinz Company • Indonesia, Jakarta, Indonesia • Posted June 18, 2026

Full-time Posted June 18, 2026
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Job Description

Description

  • Provides complementary expertise, support, monitoring, and challenge related to the management of risk, including:The development, implementation, and continuous improvement of risk management and internal control practices at a process, systems, and entity level.The achievement of risk management objectives, such as compliance with global and local regulations, as well as SOx internal control.
  • Conduct control testing for ID BU and SSEA-HKTW BU.
  • Conduct business process risk-based analysis to detect potential improvement within the process.
  • Work closely with internal audits to coordinate audits and reviews
  • Act as business partner to manage the improvement in process and control, managing issues and giving advice to be considered by project owner

    • Location(s)

    Menara Mandiri

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