Finance - Business Consultant

4 days ago

Subang Jaya, Malaysia ZOM-IN Full time

**Get to know the Role**:
**The day-to-day activities**:

- Report to the SOX Partner
- Assist in SOX Compliance activities (e.g. prepare SOX documentation like flowchart, process narrative) and perform SOX Compliance testing
- Collaborate with various stakeholders throughout the company to understand, evaluate and test controls
- Assess deficiencies identified, work with stakeholders to identify action plans, follow-up on remediation activities, and perform remediation testing

**The must haves**:

- Bachelor's degree in accountancy, finance or equivalent
- 2-4 years of audit and risk advisory, Risk Management, Internal Control, (including Sarbanes-Oxley Act) in multiple industries (preferably in tech and/or retail industries)
- Excellent command of English
- Strong analytical, communication and presentation skills, plus good business acumen
- Ability to think on your feet and work independently in a start-up environment.

**Experience and knowledge in the following**:

- Professional certification (e.g., CPA, ACCA, CIA)
- SOX audit and controls experience in Big 4 or leading organizations, with a focus on the technology, online internet economy, and/or retail sectors
- Knowledgeable with current industry standards, such as COSO
- Demonstrated track record in leading engagements within a professional services or consulting environment, combined with ability to work in teams effectively
- Ability to work in a fast paced environment and comfortable with ‘blank sheet of paper’ assignments
- Effective project management skills and a demonstrated ability to follow through and complete tasks within tight deadlines
- Sound knowledge of risk management and audit principles and an understanding of audit philosophy, methods and techniques
- Ability to identify issues, determine root cause and recommend accurate and actionable solutions to improve controls and manage risk to the company’s risk appetite

**Job Type**: Contract

**Salary**: RM2,000.00 - RM4,000.00 per month

Schedule:

- Monday to Friday

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