Job Description

ABOUT US

ShopBack: For the wins

The ShopBack Group is Asia-Pacific\'s leading shopping, rewards, and payments platform, serving over 38 million shoppers across ten markets.

ShopBack was founded in 2014 and today, ShopBackers across the region continue to win over shoppers by constantly upping their game - be it rewards or meaningful experiences - such that shoppers can achieve a personal victory every time they use ShopBack.

The Group powers over US$3.7 billion in annual sales for over 15,000 online and in-store merchant partners. In 2022, ShopBack launched ShopBack Pay and PayLater, extending the platform\'s offerings into financial services, providing shoppers responsible and convenient payment options at checkout.

Responsibilities

• Prepare for the Group\'s Control Process readiness.
• Process documentation plus set up policy framework on financial processes including but not limited to P2P, O2C and R2R.
• Gap analysis, walkthroughs, (control test and narrative) documentation.
• Appropriately document exceptions and deficiencies, including working with process owners to develop and execute a remediation plan.
• Understand initiatives related to an in-house operating system and identify the impact on processes, systems and data and its downstream financial reporting.
• Actively participate and provide hands-on support during problem identification sessions, to help capture and document problems, major issues and actionable opportunities.
• Train and support process owners with their responsibility to ensure operating effectiveness of internal controls over financial reporting, including maintaining current process documentation.
• Proactive involvement with process and control owners to avoid internal control design gaps created from changes or evolution of business process changes.

• Bachelor\'s degree / Professional qualification in Accountancy or Finance.
• 4 - 6 years of experience with SOX compliance for a public technology company and/or Big 4 experience.
• Understanding of SOX requirements, COSO framework, and the audit process.
• Excellent interpersonal (verbal and written) and audit documentation skills
• Experience with analyzing and identifying the pros and cons of options and exercise critical thinking, problem solving, and judgment skills
• Demonstrated project management skills, including managing an audit project plan from beginning to end.
• Proven ability to manage multiple projects simultaneously and deliver high quality results.
• A creative mindset and a willingness to question assumptions and conventional wisdom. You love creating new systems and solving problems via infrastructure and automation to drive process standardization.
• A flair in look out for opportunities to support the team\'s service offering with a focus on repeatable, scalable, exportable practices and tools

ShopBack