Deskripsi pekerjaan
Posisi ini berada di bawah departemen Finance HQ Sea yang mendukung kebutuhan akuntansi dan keuangan untuk tiga bisnis inti perusahaan (Garena, Shopee, Monee). Fungsi Business Assurance bertanggung jawab mengawasi proses bisnis utama yang berdampak pada pengendalian internal atas pelaporan keuangan dan sistem IT. Sebagai SOX Compliance Specialist, Anda akan bekerja lintas departemen (Finance, IT, dan stakeholder bisnis) untuk mendukung lingkungan pengendalian yang efektif dan berkelanjutan. Tanggung jawab utama meliputi perencanaan, dokumentasi, pengujian, serta pelaporan kepatuhan SOX, termasuk identifikasi risiko dan koordinasi dengan auditor internal maupun eksternal.
Tanggung jawab: Support end-to-end SOX compliance activities across ITGC, business process controls and Group-wide controls; Perform risk identification, assessment and evaluation for processes, systems and control activities; Maintain and enhance SOX documentation; Coordinate with IT, Finance, business process owners and Group functions to develop, implement and maintain policies; Conduct and coordinate testing to evaluate the design and operating effectiveness of controls; Support ITGC activities across areas such as user access, change management and IT operations; Support business process and Group-wide control activities; Act as a liaison to internal stakeholders and external auditors; Contribute to system implementations, process improvements and automation initiatives; Communicate audit and review results clearly.
Kualifikasi: Bachelor’s degree or higher in Finance/Accounting/related disciplines; Other related professional qualification in accounting, such as Chartered Accountant and ACCA.
Tanggung jawab
- Support end-to-end SOX compliance activities across ITGC, business process controls and Group-wide controls
- Perform risk identification, assessment and evaluation for processes, systems and control activities
- Maintain and enhance SOX documentation
- Coordinate with IT, Finance, business process owners and Group functions to develop, implement and maintain policies
- Conduct and coordinate testing to evaluate the design and operating effectiveness of controls
- Support ITGC activities across areas such as user access, change management and IT operations
- Support business process and Group-wide control activities
- Act as a liaison to internal stakeholders and external auditors
- Contribute to system implementations, process improvements and automation initiatives
- Communicate audit and review results clearly
Kualifikasi
- Bachelor’s degree or higher in Finance/Accounting/related disciplines
- Other related professional qualification in accounting, such as Chartered Accountant and ACCA
Informasi lowongan
- Tipe pekerjaan
- Contract
- Pendidikan
- S1
- Gaji
- Negosiasi