Internal Control Analyst

Complete ongoing risk monitoring and assessment; and plays a key role in the development of the controls environment and testing strategies.

Assess adequacy of business processes to validate compliance with Company's Principles & Practices, plans, and processes.

Actively work with other stakeholders, at both the local country and global function level, to address issues identified and implement initial short-term and ultimately long-term permanent solution.

Act as a driver of continuous improvement and innovation of the control environment.

Provide guidance and support to internal stakeholders in developing remediation plans as they look to address control deficiencies or make significant process changes. Track and monitor progress against agreed upon timelines.

Serve as the Internal Controls Specialist for assigned JSOX business processes.

Who are we looking for? Strong controls and auditing background with minimum 3 years of relevant work experience within risk, governance, compliance, internal audit, or external audit. Fraud investigation experience is plus.

Excellent business skills with the ability to focus on the big picture, understand key priorities and communicate clearly and concisely. (Including oral, written, and presentation skills)

Having significant experience working with control frameworks, including testing/evaluating the design and operating effectiveness of business process controls.

Welcomes challenging and “open-ended” projects, with demonstrated ability to root‑cause issues and propose resolutions.

Experience navigating and manipulating spreadsheets in Microsoft Excel.

Proficient with Microsoft Outlook and Word.

Fluent in English in both written and spoken.

WHAT ARE THE NEXT STEPS - RECRUITMENT PROCESS: Thank you very much for your interest in the role. You are welcome to apply.

We will make sure every candidate will receive a reply within 2 weeks after the application deadline.

Disclaimer: JTI does not request any form of payment at any stage of the recruitment process. We will never ask for money related to applications, assessments, or travel. Please apply only through official JTI channels. Please note that JTI’s official and only email domain is @jti.com. Be cautious of any fraudulent communications claiming to represent JTI.

What's your expected monthly basic salary?

Japan Tobacco International is one of the leading international tobacco companies headquartered in Switzerland. We make and sell some of the world's best‑known brands including Winston, Camel and Mevius. With 48,000 employees worldwide, we are working to grow our business for the long term. We are ambitious, and we care about our reputation. Our goal is to become the most successful and most respected tobacco company in the world.

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