Senior Manager, Finance (Internal Control & SOX) - Multinational Corporation

Hays Recruitment · 📍 Kuta, Badung, Bali · Diposting 2026-10-09
FULL_TIME⭐ TERVERIFIKASI
IDR 450000000 - 600000000
We are seeking a highly experienced Senior Manager, Finance (Internal Control & SOX) to join our multinational corporation in Kuta, Bali. This role is crucial for ensuring the financial health and compliance of our operations. The ideal candidate will have a strong background in internal control, SOX compliance, and financial management, with a proven track record of driving financial excellence and risk management.

📋 Tanggung Jawab Pekerjaan

Oversee and implement internal control policies and procedures to ensure compliance with SOX and other regulatory requirements.,Lead the development and maintenance of financial systems and processes to support accurate and timely financial reporting.,Conduct regular internal audits and risk assessments to identify and mitigate financial risks.,Collaborate with cross-functional teams to ensure the integrity of financial data and reporting.,Provide strategic financial guidance and support to senior management.,Ensure adherence to financial regulations and best practices.,Develop and maintain strong relationships with external auditors and regulatory bodies.,Monitor and report on key financial metrics and performance indicators.

🎓 Kualifikasi & Syarat

Bachelor's degree in Finance, Accounting, or a related field.,10+ years of experience in financial management and internal control, with a strong background in SOX compliance.,Proven experience in managing and leading finance teams.,Strong knowledge of financial regulations, accounting standards, and internal control frameworks.,Excellent communication and interpersonal skills.,Proficiency in financial reporting tools and software.,Strong analytical and problem-solving skills.,Ability to work in a fast-paced, dynamic environment.

🛠️ Keahlian

Internal controlSOX complianceFinancial managementRisk assessmentFinancial reportingRegulatory complianceTeam leadershipAnalytical skills
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