Sox and Transformation Analyst

1 week ago

Kuala Lumpur, Malaysia Cartrack Full time

**Responsibility**

**SOX**:

- Be part of the global finance - SOX team (be it internal/external) to lead the Groups SOX strategy and implementation
- Define, planning, designing, implementing and maintaining the internal SOX controls framework to ensure compliance with requirements of SOX.
- This includes efforts around all internal controls over financial reporting (ICFRs) as well as IT Application Controls (ITACs) for the Group
- Perform SOX management reporting of status of SOX deployment/testing and deficiencies.
- Evaluate and identify control deficiencies and work with stakeholders to recommend for remediation plans and perform validation and follow up on the remediation actions
- Train and educate employees on SOX requirements and the correct execution of processes.

**Finance transformation**:

- Drive transformational change in the finance processes through process streamlining, simplification and automation of the various tasks
- Knowledge in excel Macro or analytics will be an added advantage.
- Ensures efficiency and use of accepted accounting procedures.
- Identify and recommend ways to reduce costs, enhance revenues, and improve profits
- Work closely with multiple teams and stakeholders across the Asia Pacific business units
- Assist with Ad-hoc project as required by the Group Finance

**Requirements**:

- Bachelor's degree in accountancy, finance or equivalent
- Professional certification (e.g., ACCA, CPA, CIA, CISA)
- Experience in finance transformation project is a plus
- Good knowledge in ERP system enhancement project experience to be able to execute transformation change and process streamlining efficiently
- Excellent command of English, both written and spoken
- Proficiency in Microsoft excel and/or VBA or Macro
- Emotional intelligence and meticulous, detail oriented
- Strong in project management experience
- Able to work independently with mínimal supervision while maintaining a high level of quality work product and output
- Travelling is required for this role (especially with the Asia Pacific region) 10-30%

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