Senior Associate, Internal Control, Sea

Otisjob

Jakarta, Indonesia
Manage sox and internal controls activities
Perform sarbanes-oxley testing and reviews
Document process flows and controls
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.
  • Candidates will lead process improvements, standardization, and oversee the remediation of control issues within the organization.
  • Otis is a global industry leader employing 72,000 people committed to safety, ethics, and quality in over 200 countries.

Matching Summary

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

Skills & Requirements

Must-have

  • Manage SOX and Internal Controls activities
  • Perform Sarbanes-Oxley testing and reviews
  • Document process flows and controls
  • Prepare and submit SOX audit reports
  • Proficient in Microsoft Excel and PowerPoint

Nice-to-have

  • Self-motivated with broader spectrum thinking
  • Strong interpersonal and adaptability skills
  • Team-oriented with solid analytical skills
  • Experience in transformation activities support

Key Requirements

  • Bachelor Degree in Accountancy / Finance / Commerce
  • Minimum 3 - 6 years' experience in SOX Audit or Accounting
  • ACCA or CPA certification (added advantage)
  • Internal Audit experience (added advantage)

Work Rights

Not specified

Tailored Resume

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