- Jakarta, Jakarta Special Capital Region, Indonesia
- Manager
- 8–10 years
Responsibilities
- Lead the SOX program on assigned processes – including process walkthroughs, risk assessments, control design assessment, control operating effectiveness test, control deficiencies assessment and remediation.
- Maintain the ICFR framework, including relevant IT Application Controls (ITACs), and control over reports and information used in financial reporting.
- Assess financial reporting risks and controls across different processes and products in the banking and financial services sector.
- Review controls over key accounting estimates and judgments, with a focus on expected credit losses (ECL).
- Partner with Business Units, Finance, Product, and Operations to understand end-to-end processes and influence control design for new products, systems, and business changes.
Requirements
- Bachelor's degree in Accountancy, Finance, or a related field