Finance Risk & Internal Controls Lead (SOX/ICOFR)

PT Bank SMBC Indonesia Tbk; Jakarta Pusat; On-site; IDR 900,000,000 - 1,500,000,000; Full time

Job summary

PT Bank SMBC Indonesia Tbk is seeking a Finance Risk, Control & Governance professional to lead SOX/ICOFR initiatives and strengthen internal controls across finance processes. You will coordinate with stakeholders, drive risk mitigation, and support audits to ensure robust financial reporting and regulatory compliance.

The role requires a solid background in accounting/finance within banking, with Big 4 experience preferred, and a focus on automation, data analytics, and control digitalization

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• Minimum 5 years of experience in Accounting, Audit, Financial Control, or Risk within banking.
• Big 4/public accounting experience preferred.
• Strong knowledge of accounting, financial reporting, SOX, and internal controls.
• Familiar with banking systems and control frameworks.
• Strong analytical, problem-solving, and stakeholder management skills.
• Experience in process automation, data analytics, and control digitalization.

Responsibilities

• Lead SOX / ICOFR implementation, assessment, and reporting.
• Oversee finance control reviews, including financial closing, reconciliations, and balance sheet substantiation.
• Ensure effective internal controls across Finance processes and systems.
• Coordinate with stakeholders on control, risk, and governance initiatives.
• Perform Quality Assurance (QA) reviews within Finance.
• Drive risk mitigation and continuous improvement of control frameworks.
• Support audits and ensure timely remediation of findings.
• Provide guidance and training on SOX and internal controls.

Skills

SOX/ICOFR

Financial reporting

Risk management

Stakeholder management

Data analytics

Automation

Education

Bachelor's degree in Accounting/Finance

5+ years in banking domain

Tools

Banking systems

ERP systems

Job description

PT Bank SMBC Indonesia Tbk is seeking a Finance Risk, Control & Governance professional to lead SOX/ICOFR initiatives and strengthen internal controls across finance processes. You will coordinate with stakeholders, drive risk mitigation, and support audits to ensure robust financial reporting and regulatory compliance.

The role requires a solid background in accounting/finance within banking, with Big 4 experience preferred, and a focus on automation, data analytics, and control digitalization