Thursday, November 27, 2008

AM SARBANES OXLEY (SOX) AND CONTROL (Job Code: SUP – 08) - Indonesia

AM SARBANES OXLEY (SOX) AND CONTROL (Job Code: SUP – 08) Responsibility: The jobholder is responsible to monitor the process involved in implementing Sarbanes Oxley requirements as well as to assess the adequacy of control process and coordinating the certification exercise on a periodical basis. Requirements: -- Hold a minimum bachelor degree from a reputable university, majoring accounting would be an advantage -- Has minimum 3 years experience as semi senior or senior level from a reputable audit firm -- Has solid experience in Sarbanes Oxley Act implementation and control -- Preferably has experience in banking/financial institution -- Proficiency in English and Computer Literate (MS Office) are required -- Has leadership skill and is able to work with team -- Has a strong drive to succeed -- Demonstrate high degree of integrity

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