SOX Compliance Expert
1 day ago
- 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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SOX Compliance Manager
4 days ago
Kuching, Sarawak, Malaysia OCIM Sdn. Bhd Full timeAbout the Role:This is an exciting opportunity to work as a SOX Compliance Manager at OCIM Sdn. Bhd., where you will play a key role in maintaining the company's compliance with regulatory requirements.You will be responsible for reviewing and implementing internal controls to prevent material weaknesses and deficiencies.In addition, you will conduct audits...
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Audit and Assurance Professional
1 day ago
Kuching, Sarawak, Malaysia OCI TerraSus Full timeKey ResponsibilitiesThe Audit and Assurance Professional at OCI TerraSus is responsible for ensuring the Company's SOX compliance procedures are in place and effective.This involves:Managing the Company's SOX compliance procedures.Conducting periodic reviews and walkthroughs of the Company's process flow.Performing audits of various functional areas to...
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Risk Management Consultant
1 day ago
Kuching, Sarawak, Malaysia OCI TerraSus Full timeAbout the RoleWe are looking for an experienced Risk Management Consultant to join our team at OCI TerraSus. As a key member of our internal audit team, you will be responsible for ensuring the Company's SOX compliance procedures are in place and effective.Your primary responsibilities will include:Managing the Company's SOX compliance procedures.Conducting...
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Tax Compliance Specialist
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Compliance Specialist Manager
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Leading Tax Compliance Expert
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Internal Controls Specialist
1 day ago
Kuching, Sarawak, Malaysia OCI TerraSus Full timeJob DescriptionThe Internal Controls Specialist at OCI TerraSus is responsible for ensuring the Company's SOX compliance procedures are in place and effective.This involves periodic review and walkthrough of the Company's process flow, as well as performing audits of various functional areas to assess internal controls and compliance with policies,...
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Accounting and Tax Expert
3 days ago
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Internal Controls Specialist
4 days ago
Kuching, Sarawak, Malaysia OCIM Sdn. Bhd Full timeJob Description:We are seeking a highly motivated Internal Controls Specialist to join our team at OCIM Sdn. Bhd. As an Internal Controls Specialist, you will be responsible for managing the Company's SOX compliance procedures.You will conduct periodic review and walkthrough of the Company's process flow to ensure that internal controls are in place and...
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Tax and Compliance Manager
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Financial Leadership Role
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Sales and Marketing Specialist
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Financial Services Expert
4 days ago
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Accounting Assistant Manager
6 days ago
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Tax Management Expert
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Cash Management Sales Expert
5 days ago
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Accounting Manager
4 days ago
Kuching, Sarawak, Malaysia OCIM SDN. BHD. Full timeJob Summary:As a seasoned Tax Management Expert, you will oversee the accounts receivable and accounts payable functions, ensuring accurate and timely recording of financial transactions. Your expertise in financial statement preparation and reporting will be invaluable in managing the company's tax compliance and reporting obligations. Additionally, your...
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Civil Engineering Project Manager
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