SOX Compliance Expert

1 day ago


Kuching, Sarawak, Malaysia OCI TerraSus Full time
Responsibilities
  • Manage the Company's SOX compliance procedures, ensuring they are up-to-date and effective.
  • Conduct periodic reviews and walkthroughs of the Company's process flow to identify areas for improvement.
  • Perform audits of various functional areas to assess internal controls and compliance with policies, procedures, laws, and regulations.
  • Assist in implementing recommendations for identified issues and ensure corrective actions are adequate.
  • Report results to the immediate superior.

We are seeking a highly skilled professional with a strong background in accounting and auditing. The ideal candidate will have a Bachelor's Degree in Accountancy and 1-2 years of working experience, preferably with relevant internal or external audit experience from the Big 4 or mid-tier audit firms.

The successful candidate will possess excellent writing and communication skills in English and be proficient in Microsoft Excel, PowerPoint, and MS Office.



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