Leads the process to define Group SOX Policy and Controls' financial control frameworks and methodology.
Job Qualifications
Required:
- Bachelors Degree and 10 or more years of experience in the Accounting or Audit or Finance area
- CPA
- Advanced technical accounting and/or audit experience
- Advanced general ledger transactional experience
- Leadership experience
- Strong verbal and written communication skills
- Strong influencing and persuasion skills
- Project management experience
Leads implementation of effective financial control frameworks at a local or Group-wide level.
Represents Group SOX Policy and Controls or local finance functions in external, internal discussions and financial risk mitigation strategies.
Develops and implements efficient and effective financial control frameworks.
Drives implementation of financial control frameworks and analysis of local or Group-wide financial risk assessments.
Drives timely financial risk and control assessments on a local or Group-level basis.
Owns, maintains and improves financial risk and control frameworks at the local or Group-level.
Responsible for Group SOX Policy and Controls project management and/or operations management.
Responsible for adherence to financial control frameworks.
Performs quality assurance reviews to ensure high-quality risk and control execution.
Develops and provides guidance and support to stakeholders at the Group, segment, regional and BU levels.
Actively contributes to the efficient and effective risk and control process implementations
You are the heart & soul of Zurich!
At Zurich, we like to think outside the box and challenge the status quo. We take an optimistic approach by focusing on the positives and constantly asking What can go right?
We highly value the experience and know-how of our employees and offer a wide range of opportunities across business areas to encourage you to apply for new opportunities within Zurich when you are ready for your next career step.
Let's continue to grow together!
- Location(s): ID - Jakarta
- Remote working:
- Schedule: Full Time
- Recruiter name: Marina Destiana
- Closing date:
Zurich