Internal Auditing, Sox Controls

1 day ago

Kuala Lumpur, Malaysia Terrabit Consulting Sdn Bhd Full time

Good day

I came across your profile on Job portal and was immediately impressed with your experience. I think that your expertise would help to our Project for our client.

Work Location :Plaza 33/TRX
- Ability to design test plans and testing approaches based on risk analysis and cover the Process Walkthrough, Test of Design (TOD) standardization, Test of Operation Efficiency (TOE), Remediation measures & Regulatory compliance
- SEC.
- To oversee and co-ordinate the successful deployment of Risk Management & Compliance activities and ensure consistency and standardization of R&C activities.
- The role requires an ability to implement change and act as a catalyst to improve internal controls and financial integrity within processes - Experience in Public Accounting/ Internal Audit/ SOX Compliance or related field required - Knowledge of the Sarbanes Oxley Act including SOX 302/404 and internal controls over financial reporting.
- Ensure compliance with internal policies (audit methodology and risk management) and obtaining, analyzing and evaluating accounting documentation, reports, data, flowchart etc.
- To implement SOX framework within the organization and play an active part in identifying process gaps and establishing new processes, automation with emphasis on internal controls
- Ensure the SOX testing plan is coordinated and executed in a timely and effective manner by working closely with the global SOX Program team, Process Owners, external service providers and external auditors.
- To ensure all required controls are implemented, documented and monitored to ensure full audit compliance.
- Exposure and experience in risk management, internal audit, QA, COSO framework, SOX controls, compliance, ISO 9001 & 27001 standards or audit. (certification would be an advantage).
- To ensure an effective communication process is in place with line management and team members.
- Regular interaction with project teams to close dependencies and to manage the support function in a multi-stakeholder environment, ensuring all stakeholders are informed, involved and appropriately supportive of initiatives and projects.

Requirement
- Internal Auditing, SOX controls testing
- Proficiency with MS Office suite of products
- Ability to follow guidelines and identify and resolve problems
- Good interpersonal skills
- Fluent in conversational and written simplified mandarin
- 1 year of related experience

Contact No:
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Exp in Internal audit:
Exp in SOX control:
Exp in Compliance:
Current Salary:
Expected salary:
Notice Period:
Nationality:
DOB:
Passport/IC NO:
Passport Expiry:
Current Company:
Current Location:
Reason for change:
Thanks & Regards

Keerthi

Terrabit Consulting SDN BHD

Kuala Lumpur

Mob:+60 162810163

**Job Type**: Contract
Contract length: 12 months

Pay: RM8,000.00 - RM9,000.00 per month

Work Location: In person

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