Senior Manager, SOX Controls & Compliance
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Bullet points
Global MNC with International Exposure
Rewarding Salary & Benefits
About Our Client
Our client is a US based market leader in their industry. Due to a rapid phase of business growth, they are seeking to further invest to accelerate their business globally and are looking for a Senior Leader for their SOX Controls & Compliance Management team.
Job Description
- Oversee all financial control activities across the region including
- Ensure timely execution of all internal SOX activities in APAC & ANZ
- Act as a liaison with the local audit teams
- Training and guiding local management and their Finance teams on the standards required to comply with the Groups Financial Control Standards and MAPs
- Acting as a centre of excellence for the development of good practice standards and controls including the use of automated controls using the Group's ERP systems
- Key Point of Contact for External Auditors and Internal Auditors
The Successful Applicant
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Qualified accountant / Qualified Internal Auditor
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Experience in InternalControls, Internal Audit, IT General Controls, Sarbanes Oxley
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Competencies Strong technical financial controls, accounting and IT skills
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Excellent oral and written communication skills to present information and findings clearly and concisely to all levels of the business
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Ability to identify solutions to issues or lead others to solve complex problems
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Analytical thinking to exercise judgement and identify innovative solutions to design control improvements
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Continuously and proactively looks for ways to improve processes, controls and products
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Ability to identify patterns in data to identify common themes and translates these into trends that can be used for business and control improvements.
What's on Offer
- Attractive remuneration package (RM 15000 - RM20000 per month)
- Excellent career pathways and personal career growth
- Outstanding global business exposure