Job Description
Key responsibilities include:
- Support the Internal Control team in assessing and implementing internal control mechanisms.
- Assist in reviewing SOX controls and ITGC controls, ensuring alignment with Traveloka’s Group SOX ICOFR policy.
- Perform data analytics of business processes & controls to identify areas of concern or improvement.
- Aid in the coordination of audit remediation processes arising from internal and external audit finding.
- Participate in cross‐functional teams' efforts to conduct root cause analysis for fraud and other unusual activities to establish action plans to improve the controlled environment.
- Assist in continuous improvement processes and activities, such as awareness/ training programs and sessions on audit, risk and controls.
- Assist in regular internal control tests and reviews, ensuring compliance with SOX standards.
- Manage the SOX Risk and Control Tool to ensure effective oversight governance within the Internal Control team.
- Help in updating SOX documentations like Flow Charts, Narratives, and Risk Control Matrices.
- Engage in training sessions to stay updated on compliance standards and internal control best practices.
- Participate in various company-wide initiatives, such as reviews of policies and procedures.
Requirements
- Bachelor's degree in accounting and finance.
- A minimum of 5 years of experience in accounting, auditing, or internal control roles.
- 3 years of public accounting experience (Big 4) is required.
- Familiarity with Sarbanes Oxley (“SOX”) guidelines, compliance, and business processes.
- Basic knowledge of International Financial Reporting Standards (“IFRS”).
- Ability to work collaboratively with multidisciplinary teams.
- Strong analytical and problem-solving skills.
- Keen attention to detail and commitment to achieving high standards.
- Good communication abilities for effective interactions with internal and external parties.
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us!
