Compliance Analyst
1 month ago
Role and Responsibilities
Critical responsibilities
Execute regular quarterly detailed testing of ICFR key controls
Manage periodic (quarterly) ICFR control certification process and resulting updates for changes to the SOX (ICFR) documentation in SOX Certification System for changes in processes and controls (Narratives and Control Matrix).
Perform detailed transactional or attribute testing of simple/low risk areas of other internal audit projects to support the Corporate internal audit team.
Coordinate audit findings/SOX deficiency action plan remediation monitoring and other administrative functions.
Skills/Background :
3-5 years work experience that includes auditing or testing of internal controls
Educational background including equivalent bachelors degree in accounting or business
CAM (Chartered Accountant of Malaysia) or similar professional designation considered and advantage.
Strong communication skills in English (written and spoken – key stakeholders are in North America and Europe)
Ability to work independently under remote working conditions.
Position Type
RegularCAE thanks all applicants for their interest. However, only those whose background and experience match the requirements of the role will be contacted.
Equal Employment Opportunity
At CAE, everyone is welcome to contribute to our success. With no exception.
As captured in our overarching value "One CAE", we're proud to work as one passionate, boundaryless and inclusive team.
At CAE, all employees are welcome regardless of race, nationality, colour, religion, sex, gender identity or expression, sexual orientation, disability, neurodiversity or age.
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