Internal Control (Contract-Based Role) (Jakarta Raya, Jawa, ID, N/A)

Reckitt
Indonesia
Workplace: OnsiteContractFunction: Solutions Engineering & Sales EngineeringSkills: ["Risk assessment","Fraud investigation","Control governance","Stakeholder communication","Analytical thinking"]

Own internal control and compliance across accounting standards, policies, and regulatory requirements, embedding controls into day-to-day processes. Assess operational, financial, compliance, and fraud risks, evaluate control effectiveness, and recommend mitigation actions. Monitor for unusual transactions and potential fraud, investigate misconduct, and promote control awareness. Maintain SOPs and governance, and report deficiencies and remediation progress to leadership.

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Reckitt
Reckitt
23 hours ago

Internal Control (Contract-Based Role) (Jakarta Raya, Jawa, ID, N/A)

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Last checked: 43 minutes agoStatus: Live

Job Summary

Own internal control and compliance across accounting standards, policies, and regulatory requirements, embedding controls into day-to-day processes. Assess operational, financial, compliance, and fraud risks, evaluate control effectiveness, and recommend mitigation actions. Monitor for unusual transactions and potential fraud, investigate misconduct, and promote control awareness. Maintain SOPs and governance, and report deficiencies and remediation progress to leadership.
Location: Indonesia
Workplace: Onsite
Employment Type: Contract
Job Function: Solutions Engineering & Sales Engineering

Key Responsibilities

  • •Maintain and embed internal controls into business processes.
  • •Set up approval matrices and segregation of duties (SoD).
  • •Identify and assess operational, financial, compliance, and fraud risks, and evaluate control effectiveness.
  • •Review financial processes for accuracy/completeness and ensure compliance with accounting standards, policies, and regulations.
  • •Monitor unusual transactions, investigate potential fraud or misconduct, and report deficiencies and remediation progress to leadership.

Pay and Benefits

Perks:Parental LeaveLife InsuranceEmployee AssistanceEquity

Key Requirements

  • •Manage internal control responsibilities and ensure controls align with accounting standards and company policies.
  • •Establish approval matrices and segregation of duties (SoD) to support effective control design.
  • •Conduct risk assessments across operational, financial, compliance, and fraud risks and monitor control effectiveness.
  • •Review financial processes to ensure accuracy and completeness.
  • •Monitor for unusual transactions and breaches, and investigate potential fraud or misconduct cases.
Experience:ComplianceInternal controlsFraud preventionRisk management
Skills:Risk assessmentFraud investigationControl governanceStakeholder communicationAnalytical thinking

Company Brief

Reckitt
Global consumer goods company producing health, hygiene, and home products across well-known brands. Operates in multiple markets offering over-the-counter health, personal care, and household cleaning products to consumers worldwide.
Industry: FMCG
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Slough, United Kingdom
Founded: 1999
WebsiteLinkedIn