SOX Compliance Manager
4 days ago
About 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 and assessments to ensure that the company's processes and procedures are aligned with industry best practices.
- Your expertise will help us identify areas for improvement and implement effective solutions.
- As a SOX Compliance Manager, you will have the opportunity to collaborate with cross-functional teams to develop and maintain policies and procedures.
Key Responsibilities:
- Develop and implement internal controls to ensure compliance with SOX regulations.
- Conduct regular reviews and audits to identify potential risks and control gaps.
- Collaborate with teams to develop and maintain policies and procedures.
- Assist in the implementation of corrective actions and follow-up on identified issues.
- Report results and provide recommendations to management.
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