Senior Associate, Internal Control, SEA

**Date Posted:**



2025-10-09

**Country:**



Indonesia

**Location:**



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



The Internal Control Mgr, 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

+...