Senior Internal Controls & SOX Lead – Fintech

Pengiklan Anonim; Jakarta Utara; On-site; IDR 360,000,000 - 600,000,000; Full time

Job summary

Pengiklan Anonim is seeking an experienced Internal Control & SOX specialist to strengthen our global finance operations in Indonesia. This role focuses on designing and monitoring internal controls, coordinating with auditors, and driving remediation of deficiencies.

The ideal candidate will have 5+ years in internal control/audit with exposure to GRC, strong analytical and communication skills in English and Bahasa Indonesia, and relevant certifications (CIA, CISA, CA).

Qualifications

• Bachelor's degree in Accounting, Management, or related field.
• 5+ years in Internal Control, Internal Audit (tech focus), or GRC in global/large orgs or top firms; BIG 4/consulting is a plus.
• Strong analytic and communication skills in English and Bahasa Indonesia.
• CIA, CISA, CA or related certificates preferred.
• Knowledge of SOX compliance, including control design, testing, remediation.

Responsibilities

• Develop and monitor internal control policies and procedures and ensure compliance.
• Lead design, documentation, assessment and monitoring of the internal control framework and associated risks.
• Oversee SOX compliance activities, coordination with auditors, and remediation of deficiencies.
• Improve internal controls and drive efficiency through policy enhancements.
• Provide timely reporting on controls and deficiencies to management.

Skills

Internal Control

SOX Compliance

Audit

Analytical Thinking

English & Bahasa Indonesia

Education

Bachelor's degree in Accounting or related

Job description

Pengiklan Anonim is seeking an experienced Internal Control & SOX specialist to strengthen our global finance operations in Indonesia. This role focuses on designing and monitoring internal controls, coordinating with auditors, and driving remediation of deficiencies.

The ideal candidate will have 5+ years in internal control/audit with exposure to GRC, strong analytical and communication skills in English and Bahasa Indonesia, and relevant certifications (CIA, CISA, CA).