Deskripsi Pekerjaan
Join our dynamic finance team as an Internal Control Over Financial Reporting (ICOFR) Specialist, where you'll be instrumental in safeguarding financial integrity and regulatory compliance. This pivotal role involves designing, implementing, and monitoring robust internal controls to ensure the accuracy and reliability of financial statements. You'll collaborate across departments to identify control gaps, mitigate risks, and maintain compliance with Indonesian and international accounting standards. The ideal candidate will thrive in a fast-paced environment, leveraging their expertise to strengthen our financial governance framework and support strategic decision-making.
Your contributions will directly impact our organization's financial health and reputation by ensuring transparent reporting and adherence to SOX principles. This position offers the opportunity to work with cutting-edge financial systems while developing deep expertise in internal controls and regulatory compliance. If you're passionate about financial accountability and seek a challenging role with growth potential, this position is your gateway to making a significant impact in our finance operations.
Tanggung Jawab
- Design, implement, and maintain effective ICOFR controls aligned with COSO framework
- Conduct comprehensive risk assessments and control testing procedures
- Document control processes and prepare detailed testing workpapers
- Collaborate with external auditors during SOX compliance engagements
- Monitor regulatory changes and update control frameworks accordingly
- Provide guidance to finance teams on control requirements
- Prepare management reports on control effectiveness and findings
- Lead remediation efforts for identified control deficiencies
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field; CPA/CIA preferred
- 3+ years of experience in internal controls or SOX compliance
- Strong knowledge of Indonesian financial reporting standards
- Proficiency in COSO framework and SOX 404 requirements
- Experience with ERP systems and data analysis tools
- Excellent analytical and problem-solving abilities
- Strong written and verbal communication skills in English
- Certification in internal controls or auditing advantageous