Website Traveloka


Executes the SOX Compliance program. Works with the Business Process owners to document, assess and remediate (if needed) Internal Controls over Financial Reporting. Performs testing with External Auditors and regional resources on behalf of Management. Executes the control test sampling strategy, tracks audit requests, actively manages their fulfillment and tracks control test status. This position will have the opportunity to work with a diverse set of finance and cross-functional stakeholders.

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