Job Description
**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
+...
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
+...
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