Lowongan kerja SOX Compliance Manager

  • Full Time
  • Jakarta
  • Posted 2 years ago

Kirim Lamaran. Belum punya akun? Daftar sekarang.

Lowongan Kerja
Lokasi Loker

As SOX Manager – GoTo Financial, you’ll take the wheel in driving the preparation of SOX documentation, from design of control and test of control for all GoTo Financial entities. You will work closely with the GTF Sox Compliance Head to ensure we meet all the group policy requirement for SOX Compliance.

What You Will Do

  • Develop, own and maintain the Group’s risk assessment and scoping for SOX audit, and do periodic updates to ensure the risk assessment and scoping reflect the latest Group’s structure.
  • Develop, coordinate, own and maintain the SOX compliance documents (including but not limited to flowcharts, risks and control matrices, narratives, standard operating procedures) and evaluate the effectiveness of the design of the internal controls over financial reporting.
  • Work and collaborate with Internal Audit to evaluate the effectiveness of the internal controls operation.
  • Quantify the exposure of the identified deficiencies pursuant to the framework from PCAOB Auditing Standards.
  • Provide recommendation to remediate identified deficiencies to the GTF SOX compliance head  and related senior stakeholders.
  • Lead and manage projects to remediate identified deficiencies.
  • Coordinate the execution, deal with and manage external auditor with regard to SOX compliance.
  • Establish the Center of Excellence of SOX  and be the go-to person for the entire Group.

What You Will Need

  • Bachelor’s or Master’s Degree in Accounting / Finance/ Business, or equivalent educational background.
  • Minimum 5 years of working experience in Audit, Finance, Accounting and Financial performance, Preferably at least 5 years with a Big Four audit firm followed by a senior finance and accounting leadership role in a company.
  • Experiences related to SOX from both auditors and/or auditee perspective are Preferable.
  • Strong business, data-driven acumen, and able to work with big database.
  • Able to manage multiple stakeholders across various levels of seniority.
  • Strong project management skills to manage complex projects; able to prioritize multiple internal and external stakeholders; and able to drive consensus.
  • Strong team player; possess team synergy skills with a high level of enthusiasm in collaborating with cross-functional teams.
  • Able to work independently and high attention to detail with swift execution
  • Fluent in English (written and spoken).

The SOX Compliance team is part of the GoTo Financial Finance team – Financial Controllers Function, located in Jakarta, Indonesia. We aim to be the Business partner for all the functional groups in the GoTo Financial, by supporting the stakeholders as they manage operations and drive business decisions. We work in a team that is committed to providing robust financial analysis, challenging operational efficiency, and continuous improvement in this fast-growing business environment.