Senior Associate, Internal Control, Sea

Otis

Jakarta, Indonesia
Remuneration in accordance with local st + ards; c...
Manage sox and internal controls activities
Perform sarbanes-oxley testing
Conduct accounting and controls assessment reviews
The role serves as a primary resource for managing SOX and Internal Controls activities across SEA countries with a focus on Indonesia

Job Summary

  • The role serves as a primary resource for managing SOX and Internal Controls activities across SEA countries with a focus on Indonesia.
  • Otis offers long-term employment with intensive training in technology, processes, and soft skills within a dynamic global environment.
  • Candidates will work alongside experienced colleagues to standardize controls and remediate issues while supporting system implementations.

Matching Summary

The role serves as a primary resource for managing SOX and Internal Controls activities across SEA countries with a focus on Indonesia.

Salary

Remuneration in accordance with local standards; customized local benefits including vacation and incentive

Skills & Requirements

Must-have

  • Manage SOX and Internal Controls activities
  • Perform Sarbanes-Oxley testing
  • Conduct Accounting and controls assessment reviews
  • Document process flows and policies
  • Prepare SOX audit reports

Nice-to-have

  • Self-motivated with broad spectrum thinking
  • Strong interpersonal and adaptability skills
  • Team-oriented with solid analytical skills
  • Experience in transformation activities support
  • Ability to lead process improvements

Key Requirements

  • Bachelor's Degree in Accountancy/Finance/Commerce
  • 3-6 years experience in SOX Audit or Finance
  • ACCA or CPA certification preferred
  • Proficiency in Microsoft Office Excel and PowerPoint
  • Internal Audit experience is an added advantage

Work Rights

Not specified

Tailored Resume

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