Finance Controlling SOX Specialist MNC Company
Finance Controlling SOX Specialist MNC Company
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1-3years
Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
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 office.
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 thirdparty 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 discussion.
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Please take note that only shortlisted candidates will be notified.
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Finance Manager, Corporate, Insurance, Career, Jobseekers, IT, ETL, Software Engineer. Software Developer, Pricing, Insurance, Finance, Financial, IT, Information Technology, Operations, Product Development, Finance, Pricing, Data Architect (MNC IT Services Provider)
Education
Finance Manager, Corporate, Insurance, Career, Jobseekers, IT, ETL, Software Engineer. Software Developer, Pricing, Insurance, Finance, Financial, IT, Information Technology, Operations, Product Development, Finance, Pricing, Data Architect (MNC IT Services Provider)
Employment Type
Full Time
