Head of SOX

Date Posted: Posted30+ hari yang lalu
Salary:
GO-JEK
Jakarta
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Job Description

Location

Jakarta

Work Type

Permanent

Application Posted

November 1, 2021

About the Role
Gojek is the on-demand services business of the GoTo group. GoTo is the fastest growing technology company in Indonesia and is preparing for its compliance with the Sarbanes Oxley Act (“SOX”). Gojek operates various platform-based on-demand services throughout South East Asia including GoRide, GoCar, GoFood, Gosend, etc. This position represents an opportunity to be part of the Gojek finance team. Reporting to the Gojek CFO and collaborating closely with the GoTo SOX function. The Gojek Head of SOX will work alongside a group of talented leaders and team to ensure SOX compliance.


What You Will Do

  • Develop, own and maintain the risk assessment and scoping for SOX audit, and do periodic updates to ensure the risk assessment and scoping reflect the Gojek structure and business
  • Develop, coordinate, own and maintain the SOX compliance documents (including but not limited to flowcharts, risks and control matrices, narratives, standard operating procedures) and evaluate the effectiveness of the design of the internal controls over financial reporting
  • Work and collaborate with Internal Audit to evaluate the effectiveness of the internal controls operation
  • Quantify the exposure of the identified deficiencies pursuant to the framework from PCAOB Auditing Standards
  • Provide recommendation to remediate identified deficiencies to the Gojek CFO and related senior stakeholders
  • Lead and manage projects to remediate identified deficiencies
  • Coordinate the execution, deal with and manage external auditor with regard to SOX compliance
  • Maintain strong relationships and interactions with the GoTo group SOX function
  • Develops and conducts regular SOX compliance training for Gojek employees

What You Will Need

  • We seek an execution focused finance professional who has a solid track record of implementing and managing a SOX function
  • The individual will need to have the ability to build and maintain strong working relationships with internal and external stakeholders
  • The candidate must be opinionated, outspoken and see value in a management team that fosters debate but ultimately makes consensus driven decisions. Must be strong on internal controls, business process improvements and project management
  • Hold a healthy sense of skepticism and enjoy complex negotiations
  • Detail oriented – must enjoy working on projects from inception until it is completed
  • Comfortable with a fluid and ever-changing work environment
  • Skill in prioritizing and triaging obligations
  • Strong experience in Audit, Finance, Accounting, Financial Performance
  • Preferably >5 years with a Big Four audit firm followed by a senior finance and accounting leadership role in a company
  • At least 5 years experience related to SOX from both auditors and/or auditee perspective are mandatory. Strong in communication skills, both oral and written.
About the Team Our SOX team is a sub-function of the Group CFO's Office based in Indonesia. We are predominantly concerned with the Financial partnering with 3 OpCos covering Gojek, GoTo Financial, and Tokopedia. For instance, should you have a question about how to drive synergies with strategic finance involving multiple product and function groups, we are your people! We work hard and play hard, and believe it or not, we actually enjoy each other’s company!

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Job Detail

  • Job Id
    0babc207bbf034ed
  • Location
    Jakarta
  • Company
    GO-JEK
  • Type
    Private
  • Employment Status
    Permanent
  • Positions
    Available
  • Career Level
    Experience
  • Gender
    Male/Female

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