A&A - Manager - Controls Assurance

We are seeking a Manager to lead our Controls Assurance team in Jakarta, ID. The ideal candidate will have a bachelor's degree in accounting, finance, management, economics, law, or a relevant field and at least 7 years of experience in Internal Control, ICFR/SOX, Internal Audit, and/or Risk Management services.

Requirements

• Bachelor's degree from reputable universities in accounting, finance, management, economics, law, or other relevant discipline
• CA, CIA, CRMP, CRMA or other professional qualifications
• Minimum 7 years of related working experience in Internal Control, ICFR/SOX, Internal Audit, and/or Risk Management services
• Relevant experience and knowledge in ERM governance, infrastructure, and process, including ERM tools development
• Experience in accounting, finance, risk management, and/or internal audit areas in a corporate or consulting environment
• Computer literate with working knowledge of MS Office, esp. Excel & PowerPoint
• Experience in managing staff, supervise, review deliverable, mentor, and providing guidance on technical work and problem solving
• Good attitude, communication, commitment to work, and leadership
• Client service-oriented, accustomed to taking a proactive approach and Build relationships with client's stakeholders (e.g., CFOs, executives)
• Strong analytical and logical thinking, as well as communication skills with others
• Excellent verbal and written communication skills in both English and Bahasa Indonesia
• Able to multi-task and possess effective time management skills to produce high-quality deliverables on a timely basis