Senior Business Process Internal Control Manager
1 week ago
Company Overview:
Traveloka is a leading technology company that provides a one-stop travel and lifestyle platform for customers in Southeast Asia. Our platform offers a wide range of travel-related services, including flight and hotel bookings, activities, attractions, and more. With a mission to empower travelers with seamless experiences, we're committed to pushing the boundaries of technology and innovation in the travel industry.
It's fun to work in a company where people truly BELIEVE in what they're doing
Job Description：
As an Internal Control Manager under the guidance of the Head of Internal Control, the person will play a pivotal role in managing Internal Control (IC) programs including execution of SOX Compliance project, Control Change Management and working with other risk functions to foster a culture of continuous improvement in control environments across the organization. The person is expected to support external audit process on behalf of management and continuously monitor financial controls development and certification via SOX GRC Tool.
Key Responsibilities may include, but are not limited to the following (other duties may be assigned):
Advocate for strong financial control governance across the organization, ensuring alignment with ICFR policies and procedures.
- Perform the SOX compliance fieldwork assessing the adequacy of existing controls, identifying potential design gaps, and working with Process Owners in Charge (PICs) to develop remediation.
- Manage IC’s Change Management program to ensure the timely identification and mitigation of financial risks in partnership with the risk management team (ERM, GRC, IA, etc.).
- Design effective SOX training program and deliver periodic executions across organizations.
- Act as the primary administrator for the SOX Risk and Control Tool, enhancing its use among PICs and assisting in the effective management of SOX control development.
- Drive continuous improvement with industrial best practices for control environment which includes optimization and automation of processes and controls.
- Ensure comprehensive and periodic review of SOX documentation, including Flow Charts, Narratives, and Risk Control Matrices, and maintain robust engagement with PICs.
- Work with cross-functional teams in root cause analysis for fraud or unusual activities that have an impact to financial statement and implement action plans to strengthen controls.
Requirements
- Bachelor’s degree in accounting or finance.
- A minimum of 8 years of experience in auditing or internal control roles, with at least 5 years in public accounting (Big 4 experience required).
- Certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar are highly desirable.
- In-depth understanding of internal control concepts, SOX, and COSO frameworks.
- Exceptional ability to work collaboratively with multidisciplinary teams.
- Strong analytical, problem-solving, and decision-making skills.
- High attention to detail and commitment to high standards of quality.
- Excellent verbal and written communication skills for effective interactions with both internal and external parties.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us
Tell employers what skills you have
Lifestyle
External Audit
Remediation
Change Management
Risk Control
Root Cause Analysis
Risk Management
Auditing
Auditor
Internal Controls
Accounting
Attention to Detail
Advocate
Fraud
Big 4
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