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Senior Internal Controls and SOX Compliance Analyst

Job description

  • Hybrid working arrangement
  • Global stakeholder engagement
  • Attractive remuneration package (up to RM8,000 depending on experience)



About our client:

The company is a US multinational company in the FMCG industry, with established presence in Malaysia. They are looking to hire an experienced Regional Senior Internal Control Analyst, who will be responsible for internal controls and SOX compliance for the assigned legal entity(s) in the company. This role will be supporting and reporting directly to the SOX Manager, based in KL.



Key Responsibilities:

  • Perform analysis of processes, controls and risks to ensure any corporate risks are timely identified and mitigated.
  • Proactively provide findings or recommendations to the management to ensure SOX compliance.
  • Ensure knowledge of SOX and accounting standards are up to date and ensure procedures are being implemented as per the new requirements.
  • Close liaison with the country Finance Managers and Internal Audit team to ensure continuous improvement of existing and new SOX processes.
  • Educate and relay to stakeholders on the SOX/internal control compliance, to ensure proper compliance and controls are being practiced.
  • Participate in initiatives and special projects to ensure any risks or gaps are properly addressed.
  • Ability to travel for site visits to relevant APAC countries for audit works, as necessary.



Skills & Experience Required:

  • Possess Bachelor's Degree in Finance/Accounting.
  • Candidates with professional qualification, ie. CPA, CIA, CISA, or equivalent, will be an added advantage.
  • Minimum 3 years of relevant Internal Controls and SOX experience, preferably with a career foundation in a Top 10 audit firms.
  • Possess strong critical thinking, proactive and analytical skills.
  • Excellent written and communication skills in English and Mandarin.



To apply, please click "APPLY NOW" or email June Min Ong at junemin.ong@ambition.com.my. Data provided is for recruitment purposes only.
Due to the volume of applications received, we regret to inform you that only shortlisted candidates will be notified.
JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)

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