Senior Associate, Internal Control, SEA

Location: Daerah Khusus Ibukota Jakarta

## Senior Associate, Internal Control, SEAApplyremote type:
On-Site locations:
PT Citas Otis Elevator, Cibis 9 Business Park, Jalan TB Simatupang no 2 Cilandak Timur Jakarta Selatan, Indonesiatime type:
Full time posted on:
Posted Todayjob requisition :

** Date Posted:
**** Country:
** Indonesia
*
* Location:

** PT Citas Otis Elevator, Cibis 9 Business Park, Jalan TB Simatupang no 2 Cilandak Timur Jakarta Selatan, Indonesia At Otis, it’s our people that make us different. Come and join OTIS today and be part of the Forbes 2024 World's Best Employers!

Join the Otis family where collaboration, innovation, and empowerment help each individual and the company reach new heights.
** Role Overview
** Would you like to join a truly international, talent driven company that values Safety, Ethics, Quality, Innovation and Employee Opportunity?

Otis is growing and we are recruiting for Internal Control Manager SEA to be based in Jakarta, Indonesia. The Internal Control Manager SEA will be a primary resource for managing the SOX and Internal Controls activities and ad hoc assignments by management.
** Job Responsibilities
*** Manage all aspects of SOX and Internal Controls activities for all SEA countries with primarily focus on Indonesia.
* Reporting on SEA entities controls metrics (Accounts Reconciliations, Internal Controls issues, etc) for management oversights.
* Perform Sarbanes–Oxley (“Sox”) testing and Accounting and controls assessment (“ACA”) reviews as required within the SEA entities that are in scope.
* Assists in documenting the company’s process flows, policies, and controls.
* Provides input in scoping and planning the timing of the company’s SOX activities.
* Prepares and submits reports on the results of SOX audit, recommending improvements in policies, procedures, and operations.
* Manage Internal Audit for in-scope SEA entities that are performed by Otis Corporate team.
* Lead / Identify process improvements and standardization across the SEA entities.
* Oversee controls issues and work with relevant issues owners to ensure issues are timely remediated and closed out.
* Support controls matter surrounding transformation activities, system implementation etc.
* Ad hoc assignments.
** Job Requirements
*** Bachelor's Degree in Accountancy/Finance/Commerce.
* Professional certification – ACCA, CPA will be an added advantage.
* Minimum 3 - 6 years’ experience in SOX Audit, Accounting or Finance/Audit. Internal Audit experience is an added advantage.
* Candidate must be self-motivated and should have ability to think from broader spectrum.
* The position provides an excellent opportunity for gaining hands on experience of accounting/auditing and project management within a dynamic environment. Candidate will become familiar with accounting/auditing and control practices of the company.
* Candidate must have strong interpersonal and adaptability skills.
* Candidate must be proficient in Microsoft Office (primarily Excel and Power Point).
* Candidate should be team-oriented and have solid analytical, communication, and organizational skills.
** What’s In it For Me / Benefits
*** You will receive a long-term employment contract with the world market leader in a crisis-proof industry.
* We offer you remuneration in accordance with local standards customized for local benefits here including vacation and incentive.
* We will train you intensively in the areas of technology, processes & soft skills and you can exchange ideas with experienced colleagues at any time.
* We support work-life integration, allowing space for both work and your personal life so that you can feel fulfilled in both aspects.

Apply today to join us and build what’s next!

If you live in a city, chances are we will give you a lift or play a role in keeping you moving every day.

Otis is the world’s leading elevator and escalator manufacturing, installation, and service company. We move 2.4 billion people every day and maintain approximately 2.4 million customer units worldwide, the industry's largest Service portfolio.  You may recognize our products in some of the world’s most famous landmarks including the Eiffel Tower, Empire State Building, Burj Khalifa and the…