Senior Associate, Internal Control, SEA

Date Posted:

Country:
Indonesia

Location:

PT Citas Otis Elevator, Cibis 9 Business Park, Jalan TB Simatupang no 2 Cilandak Timur Jakarta Selatan, Indonesia

Internal Control Manager SEA to be based in Jakarta, Indonesia. The role will be the primary resource for managing SOX and Internal Controls activities for all SEA countries, with a focus on Indonesia.

• 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 oversight.
• Perform Sarbanes–Oxley ("Sox") testing and Accounting and controls assessment ("ACA") reviews as required within the SEA entities that are in scope.
• Assist in documenting the company’s process flows, policies, and controls.
• Provide input in scoping and planning the timing of the company’s SOX activities.
• Prepare and submit 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 issue owners to ensure issues are timely remediated and closed out.
• Support controls matter surrounding transformation activities, system implementation, etc.
• Ad hoc assignments.

• 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.
• Candidate will gain hands‑on experience of accounting/auditing and project management within a dynamic environment.
• Strong interpersonal and adaptability skills.
• Proficient in Microsoft Office (primarily Excel and PowerPoint).
• Team‑oriented and possessing solid analytical, communication, and organizational skills.

• You will receive a long‑term employment contract with the world market leader in a crisis‑proof industry.
• Remuneration in accordance with local standards customized for local benefits here including vacation and incentive.
• Intensive training in technology, processes & soft skills and opportunity to exchange ideas with experienced colleagues at any time.
• Support for work‑life integration, allowing space for both work and personal life.

Otis is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability or veteran status, age, or any other protected class according to applicable law. To request an accommodation in completing an employment application due to a special need or a disability, please contact us at