SOX Compliance Manager

4 days ago


Kuching, Sarawak, Malaysia OCIM Sdn. Bhd Full time

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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