Finance Controlling SOX Specialist MNC Company

Open Position: Finance Controlling & SOX Specialist (MNC Company)

An MNC Company Malaysia is hiring for Finance Controlling & SOX Specialist to join them in Kuala Lumpur

Key responsibilities include:

• Holds a Degree in Accounting/ Finance or professional qualification such as ACCA/ CPA/ CIMA as added advantage
  
• Assist to manage SOX 404 program including but not limited to managing third-party SOX service provider relationships, maintaining the company s SOX compliance program to ensure appropriate internal controls over financial reporting and related business processes
  
• In collaboration with process owners, process managers, and IT owners, ensure proper documentation of all policies and procedures applicable to the key controls of significant processes
  
• Identify key controls and then develop/update work programs for testing of these key controls
  
• Interact directly with internal process owners, external auditors, and management to ensure an effective control environment
  
• Identify, evaluate, document and monitor the remediation of financial control deficiencies
  
• Coordinate SOX testing both internally with process owners and externally with auditors to ensure compliance
  
• Actively participate in implementing and launching systems to further automate processes for efficiencies and effectiveness while enhancing internal controls
  

If you are interested, please send your updated CV to for a confidential

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Please take note that only shortlisted candidates will be

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