SOX Coordinator

(Staff)
Kawasan Central Cakung No. K16-18 Jl, Raya Cakung - Cilincing Km. 3 Jakarta, Utara 14140
Jakarta Utara - Jakarta - Indonesia

DESKRIPSI PEKERJAAN

Supporting the implementation of SOX compliance and framework within the APAC region Coordinate with the regional Compliance Manager, APAC Controller and Internal Auditor to ensure timely completion of quarterly control sign off and annual audit control walkthrough; Serve as primary local Sarbanes-Oxley liaison between business, regional compliance manager, and Internal Audit to support evidence reviewing and control narrative updates; Liaise with SOX team in corporate office; Supporting the financial team with ad hoc requirements
REQUIREMENT

Experience and exposure to SOX compliance and frameworks External or internal audit exposure Bachelor’s degree in Accounting, Finance, having CIA, CPA, CMA, ACCA, S.AK in preferable. 2+ years of experience in SOX compliance, internal audit, or external audit. High accuracy and attention to detail Excellent communication and interpersonal skills Excellent analytical and problem-solving skills Desire to help improve businesses through strong analysis and problem-solving skills Proficient in the use of Excel and experience in SAP (Desirable) Ability to travel interstate and overseas Proficient in English (Writing, Speak and Reading).

DETAIL LOWONGAN
  • Umur -
  • Min GPA -
  • Min. Qualification S1/D4
  • Min Experience Staff

LOKASI KERJA

Address

Jakarta Timur

GAMBARAN PERUSAHAAN

-

https://www.enerflex.com/Contacts/Asia/index.php

20-50

Mix

Indonesian

Pertambangan/Mineral

622122419041

monday - friday

-

FOTO PERUSAHAAN

Lokasi Perusahaan Kawasan Central Cakung No. K16-18 Jl, Raya Cakung - Cilincing Km. 3 Jakarta, Utara 14140