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AXA Group · JAKARTA, Indonesia

# Internal Control Specialist

JAKARTA, Indonesia Full-time Finance & Accounting 

Listed on AXA Group’s official careers site. Posted August 5, 2026. Check that it is still open and apply there.
[Apply on AXA Group’s careers site →](https://careers-en-axa.icims.com/jobs/20637/login)

[OpenNash Jobs](https://jobs.opennash.com/) / [AXA Group](https://jobs.opennash.com/companies/axa-group/) / Internal Control Specialist

## 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.

## At a glance
- Posted by the employer: Aug 5, 2026
- First seen by OpenNash: Oct 10, 2026
- Last checked: Oct 17, 2026
- Listed for: 73 days
- Location: JAKARTA, Indonesia
- Employment type: Full-time[Apply on AXA Group’s careers site →](https://careers-en-axa.icims.com/jobs/20637/login)

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