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Senior Internal Auditor / Control & Compliance (F&A)

Job description

About our Client

  • Accessible via public transport
  • Excellent Remuneration Package & Career Plan
  • Regional exposure to work with multiple country

Our Client is a Multinational Company and a top leader in its respective industry. They invest massive resources into their staff training programme to develop their people from the ground. They are currently looking for multiple positions - Internal Control & Compliance Analyst / Internal Auditor / Corporate Governance specialist

Job Responsibilities

  • Liaise with other finance functions within GBS, corporate and region, and business teams to resolve issues in an efficient and effective manner in alignment with line manager.
  • Maintain the SOX Matrix for all related entities supported by Regional Centre Hub, ensuring changes are captured and documented within the Matrix as and when they occur
  • Engage respective functional leaders/managers on remediation steps to be taken to address internal control concerns (if any) and ensure that any changes have been properly documented and implemented on a timely basis
  • Initiate, drive and manage SOX and Internal audits, including pre-audit preparation and coordination of audit requirements/requests
  • Drive and coordinate SOX Control and Internal Control reporting i.e: Annual risk assessment, SOX self- assessment/certification, Segregation of Duties review etc
  • Ensure right control are implemented within the company processes
  • Constant discussion with other relevant process owners and other Group stakeholders in understanding the process.
  • Periodically work with the respective process owners to review & control risk and controls found within the process documentation.
  • Review Company's various SOP & processes, harmonise & govern all relevant process
  • Determine and evaluate the risk exist within processes, and propose appropriate controls required.
  • Assist in the standardization of policy alignment, report templates and accounting, reporting, and operational workflows.

Main Requirements

  • At least 4 years of working experience, with exposure to Internal Audit or Internal Control & Compliance required.
  • SOX compliance will be advantageous
  • Bachelor of Degree in Business or Finance & accounting or professional paper alongside with risk related certification will be great
  • Excellent english communicaiton skills to deal with stakeholders from different country.

How to Apply
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Business Registration Number: 1048918-T. License Number: JTK 2710

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