Job Description

Agensi Pekerjaan BTC Sdn Bhd

Location:

(50000) , ,

Salary:

IT, Information Technology, Business Analyst, Insurance, Banking, Financial Institution, UAT, User A

Type:

Permanent

Main Industry:

Job ID:

126913117

Company:

Agensi Pekerjaan BTC Sdn Bhd

Posted On:

28 April 2023

Open Position: Finance Controlling & SOX Specialist (MNC Company)

An MNC Company Malaysia is hiring for Finance Controlling & SOX Specialist to join them in Kuala Lumpur office.

Key responsibilities include:

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-Holds a Degree in Accounting/ Finance or professional qualification such as ACCA/ CPA/ CIMA as added advantage

-Assist to manage SOX 404 program including but not limited to managing third-party SOX service provider relationships, maintaining the company\xe2\x80\x99s SOX compliance program to ensure appropriate internal controls over financial reporting and related business processes

-In collaboration with process owners, process managers, and IT owners, ensure proper documentation of all policies and procedures applicable to the key controls of significant processes

-Identify key controls and then develop/update work programs for testing of these key controls

-Interact directly with internal process owners, external auditors, and management to ensure an effective control environment

-Identify, evaluate, document and monitor the remediation of financial control deficiencies

-Coordinate SOX testing both internally with process owners and externally with auditors to ensure compliance

-Actively participate in implementing and launching systems to further automate processes for efficiencies and effectiveness while enhancing internal controls

If you are interested, please send your updated CV to # for a confidential discussion.

Visit btcrecruitment today.

Please take note that only shortlisted candidates will be notified.

#MNC #Finance #FinancialControlling
#SOX #Compliance #Career #Jobs #btcmalaysia #btcrecruitment #tehtarik #tehtarikmalaysia

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