Senior Associate, Internal Control, Sea

Otis

Jakarta Selatan, Indonesia
Sox and internal controls management
Process improvement and standardization
Strong analytical and organizational skills
The Internal Control Manager will manage SOX and Internal Controls activities for SEA countries, focusing on Indonesia

Job Summary

  • The Internal Control Manager will manage SOX and Internal Controls activities for SEA countries, focusing on Indonesia.
  • This position offers an excellent opportunity to gain hands-on experience in accounting and project management.
  • Otis is committed to safety, ethics, and quality, making it a trusted global leader in the industry.

Matching Summary

The Internal Control Manager will manage SOX and Internal Controls activities for SEA countries, focusing on Indonesia.

Skills & Requirements

Must-have

  • SOX and Internal Controls management
  • Process improvement and standardization
  • Strong analytical and organizational skills

Nice-to-have

  • Team-oriented and adaptable
  • Interpersonal skills
  • Hands-on experience in auditing

Key Requirements

  • Bachelor Degree in Accountancy or Finance
  • Minimum 3-6 years experience in SOX Audit
  • Professional certification like ACCA or CPA preferred

Work Rights

Not specified

Tailored Resume

Cover Letter