Otis
Finance
SeniorAssociate,InternalControl,SEA
Neural analysis suggests this role is
optimal for Mid candidates.
“Senior Associate, Internal Control, SEA at Otis. Skills: SOX, Internal Controls, Audit. Manage SOX and Internal Controls activities. Reporting on SEA entities controls metrics”
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
Bachelor's Degree in Accountancy/Finance/Commerce, Minimum 3 - 6 years’ experience in SOX Audit, Accounting or Finance/Audit, Proficient in Microsoft Office (primarily Excel and Power Point)
Nice to Have
Professional certification – ACCA, CPA will be an added advantage, Internal Audit experience is an added advantage
What You'll Do.
Manage SOX and Internal Controls activities
Reporting on SEA entities controls metrics
Perform Sarbanes–Oxley testing
Document company’s process flows
Scoping and planning SOX activities
Prepare reports on SOX audit results
Manage Internal Audit for SEA entities
Identify process improvements
Oversee controls issues remediation
Support controls for transformation activities
How You'll Work.
Team & Collaboration
Work with relevant issues owners; Exchange ideas with experienced colleagues
Communication Scope
Communication skills
Process & Methodology
Project management
Full 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 At Otis, it’s our people that make us different. Come and join OTIS today and be part of the Forbes 2024 World's Best Employers! Join the Otis family where collaboration, innovation, and empowerment help each individual and the company reach new heights. **Role Overview** Would you like to join a truly international, talent driven company that values Safety, Ethics, Quality, Innovation and Employee Opportunity? Otis is growing and we are recruiting for Internal Control Manager SEA to be based in Jakarta, Indonesia. The Internal Control Manager 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. * Provides input in scoping and planning the timing of the company’s SOX activities. * Prepares and submits reports on the results of SOX audit, recommending improvements in policies, procedures, and operations. * Manage Internal Audit for in-scope SEA entities that are performed by Otis Corporate team. * Lead / Identify process improvements and standardization across the SEA entities. * Oversee controls issues and work with relevant issues owners to ensure issues are timely remediated and closed out. * Support controls matter surrounding transformation activities, system implementation etc. * Ad hoc assignments. **Job Requirements** * Ba
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