Assistant Manager, Business Process Control
Info Terbaru Seputar Pekerjaan dari Perusahaan Sun Life sebagai posisi Assistant Manager, Business Process Control. Jika Lowongan Kerja Sales di Jakarta ini sesuai dengan kriteria anda silahkan langsung mengirimkan lamaran / CV Terbaru anda melalui situs loker terkini dan terupdate Lokerindo.ID
Setiap pekerjaan mungkn tidak lah mudah untuk di lamar, karena sebagai kandidat baru / calon pegawai harus memenuhi beberapa kualifikasi dan persyaratan sesuai dengan kriteria yang dicari dari Perusahaan tersebut. Semoga info karir dari Sun Life sebagai posisi Assistant Manager, Business Process Control dibawah ini sesuai dengan Kualifikasi anda.
Identify and design control activities required for the process by working together with other departments Apply COSO approach SOX documentation and document ...
You are as unique as your background, experience and point of view. Here, you’ll be encouraged, empowered and challenged to be your best self. Youll work with dynamic colleagues - experts in their fields - who are eager to share their knowledge with you. Your leaders will inspire and help you reach your potential and soar to new heights. Every day, youll have new and exciting opportunities to make life brighter for our Clients - who are at the heart of everything we do. Discover how you can make a difference in the lives of individuals, families and communities around the world.
Job Description:
- Identify and design control activities required for the process by working together with other departments. Manage the Company’s process and controls in compliance with Corporate/Regional/Company/Regulator Policy, Standard, Operating Guideline, and Framework. Apply COSO approach / SOX documentation and document the process in the database.
- Manage audit process, SOX testing, and spot review among auditor, Regional internal control and all departments; discuss and get information of what data needed; monitor and make sure that the data given is according with the request.
- Work with process owners and monitor implementation of audit recommendation, spot review recommendation, and close the issue, including regular follow up to related owner and reporting to Head of Accounting, Process and Reconciliation.
- Other Adhoc projects, such as User Acceptance Test (UAT) / Business Acceptance Test (BAT) of continuous improvement, IFRS 17 and IFRS 9 implementation.
Education and Experience
- Minimum education is Bachelor Degree majoring Accounting (S1 – Accounting).
- Experience more than 6 years as auditor (internal/external) and/or as internal control/ process control/ business process function.
- Experience more than 3 years from insurance background (preferable).
- Having experience in COSO approach in Internal Control.
- Having experience in SOX (Sarbanex-Oxley Act) and ICFR (Internal Control over Financial Reporting) approach.
- Having knowledge in IFRS 17 and IFRS 9 will be an advantage.
- Having experience using SAP and SUN (accounting software) will be an advantage.
Required Knowledge / Skill
- Have knowledge in COSO approach in Internal Control.
- Have knowledge in SOX (Sarbanex-Oxley Act) and ICFR (Internal Control over Financial Reporting) approach.
- Advance in Microsoft Windows specially excel usage and have skill for analyzing data.
- Advance in Visio software and have strong capability to identify and design control activities.
- Advance in using SAP and SUN (accounting software) will be an advantage.
- Have ability to express opinions, getting information and understanding, interact well with major stakeholders.
- Detail, organized, persistent and proactive.
- Good teamwork player.
- Fast and independent learner.
Job Category:
Business Analysis - ProcessPosting End Date:
29/06/2024Informasi Tambahan :
- Perusahaan : Sun Life
- Posisi : Assistant Manager, Business Process Control
- Lokasi : Jakarta
- Negara : ID
Cara Mengirimkan Lamaran :
Setelah Membaca dan telah mengetahui kriteria dan kebutuhan minimum kualifikasi yang telah dijelaskan dari info pekerjaan Assistant Manager, Business Process Control di kota Jakarta diatas dengan demikian jobseeker yang merasa belum memenuhi persyaratan meliputi pendidikan, umur, dll dan memang merasa berminat dengan lowongan kerja terbaru Assistant Manager, Business Process Control, pada bulan ini 2024 diatas, hendaknya secepatnya untuk melengkapi dan menyusun berkas lamaran kerja seperti surat lamaran kerja, CV atau daftar riwayat hidup, FC ijazah dan transkrip dan pelengkap lainnya seperti yang telah dijelaskan diatas, guna mendaftar dan mengikuti seleksi masuk penerimaan pegawai baru diperusahaan yang dimaksud, dikirim melalui link Halaman Selanjutnya di bawah ini.
Perhatian - Dalam proses rekrutmen, perusahaan yang sah tidak pernah menarik biaya dari kandidat. Jika ada perusahaan yang menarik biaya wawancara, tes, reservasi tiket, dll hindari karena ada indikasi penipuan. Jika Anda melihat sesuatu yang mencurigakan, silakan hubungi kami: support@lokerindo.id
Tanggal Tayang : 16-02-2024
Pekerjaan Rekomendasi
-
14-03-2024
-
15-02-2024
-
12-03-2024
-
29-03-2024