Pekerjaan

    Sox compliance officer - Indonesia - Talentvis

    Talentvis
    Talentvis Indonesia

    Ditemukan di: beBee S2 ID - 6 hari yang lalu

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    Waktu penuh
    Deskripsi

    Requirements:

    • Bachelor's degree in accountancy, finance or equivalent
    • 2 -4 years of audit and risk advisory, Risk Management, Internal Control, (including Sarbanes-Oxley Act) in multiple industries (preferably in tech industry)
    • Excellent command of English
    • Strong analytical, communication and presentation skills, plus good business acumen
    • Ability to think on your feet and work independently in a start-up environment.
    • Proficiency in productivity tools (Google suite, email, calendar, Word, Excel, Power Point).

    Experience and knowledge in the following:

    • SOX audit and controls experience in Big 4 or leading organizations, with a focus on the technology and/or online internet economy sector
    • Knowledgeable with current industry standards, such as COSO
    • Demonstrated track record in leading engagements within a professional services or consulting environment, combined with ability to work in teams effectively
    • Ability to work in a fast paced environment and comfortable with 'blank sheet of paper' assignments
    • Effective project management skills and a demonstrated ability to follow through and complete tasks within tight deadlines
    • Sound knowledge of risk management and audit principles and an understanding of audit philosophy, methods and techniques
    • Ability to identify issues, determine root cause and recommend accurate and actionable solutions to improve controls and manage risk to the company's risk appetite
    • Ability to work independently, be a good team player and be resourceful with good interpersonal and communication skills (both oral and written)
    • Ability to empathize and collaborate with stakeholders across functions and at all levels of experience Position: SOX

    Compliance Officer Status:
    Contract (6 month - 1 year)

    Working arrangement:
    Hybrid (2-3x WFO in a week, office: South Quarter, Cilandak)Job Description

    • Report to the Indonesia SOX Partner
    • Assist in SOX Compliance activities i.e prepare SOX documentation i.e Flowchart, Process Narrative and do SOX Compliance testing.
    • Collaborate with various stakeholders throughout the company to understand, evaluate and document controls
    • Assess deficiencies identified, work with stakeholders to identify action plans and follow-up on remediation activities to verify resolution
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