Internal Control Over Financial Reporting

Are you passionate about internal controls, risk management, and financial reporting Do you have a keen eye for detail and a strong commitment to financial integrity If so, wed love to have you on our Internal Control Over Financial Reporting (ICOFR) team at Bank OCBC Indonesia!

About the Role

As an ICOFR Coordinator, you will play a critical role in ensuring the accuracy, transparency, and compliance of our financial reporting processes. Your responsibilities will include:

• Developing and implementing internal control policies and procedures
• Establishing and managing Coordination Units to prevent fraud and financial misstatements
• Ensuring compliance with PSAK and regulatory standards
• Conducting risk assessments and supporting financial reporting integrity
• Preparing audit-related procedures and tools to enhance oversight

Who Were Looking For

Head of ICOFR Coordinator:

• Minimum 10 years of experience in banking accounting with expertise in PSAK and regulatory standards
• At least 5 years in audit and/or risk management within the banking sector
• Preferred: Certified Public Accountant (CPA)
• Strong analytical, communication, leadership, and ethical standards

ICOFR Coordinator Personnel:

• Minimum 8 years of experience in banking accounting, PSAK, and regulatory compliance
• At least 3 years in audit and/or risk management in banking
• Preferred: Certified Public Accountant (CPA)
• Excellent analytical, attention to detail, and communication skills

If youre looking for a challenging and rewarding role where you can make a real impact, wed love to hear from you! Apply now and be part of a team thats shaping the future of financial integrity at Bank OCBC Indonesia.