SOX Officer

Robert Walters

Kuala Lumpur
RM 84,000-108,000 per year
Permanent
Full-time

30 days ago
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Contract type: FULL_TIMESpecialism: Accountancy & FinanceFocus: Internal AuditorIndustry: AccountancySalary: MYR84,000 - MYR108,000 per annum + Market AlignedLocation: Kuala Lumpur FULL_TIMEConsultant: KangWey TayJob reference: 6EHLRD-F8992993Date posted: 26 March 2024 kuala-lumpur accountancy-finance/internal-auditor 2024-03-26 2024-05-25 accountancy Kuala Lumpur MY MYR 84000 108000 108000 YEAR Robert Walters https://www.robertwalters.com.my https://www.robertwalters.com.my/content/dam/robert-walters/global/images/logos/web-logos/square-logo.png trueA market leader is seeking a dedicated and detail-oriented SOX Officer to join their team in Kuala Lumpur. This role offers an exciting opportunity to validate SOX control requirements, maintain the SOX control framework, and perform controls review.The successful candidate will have the chance to work on continuous improvement projects, provide periodic status reporting, and prepare internal/external reports. This position requires a high level of commitment, collaboration, and understanding.

Opportunity to work in a dynamic and fast-paced environment
Chance to contribute to continuous improvement projects
Role that encourages independent work and high-quality output

As a SOX Officer, you will play a crucial role in maintaining the integrity of our client's financial operations. You will be responsible for validating SOX control requirements, ensuring that all changes are accurately documented. Your role will also involve performing rigorous controls review and testing, identifying any deficiencies, and recommending appropriate remediation plans. You will have the opportunity to participate in continuous improvement projects, contributing your expertise towards the implementation of new processes and systems. Your responsibilities will also include preparing detailed reports and providing regular updates to stakeholders.

Assist in validating SOX control requirements with relevant stakeholders
Maintain the SOX control framework requirements and ensure changes are captured and documented appropriately
Perform controls review and testing to assess compliance with SOX Control framework
Recommend remediation plans for deficiencies identified and follow through issues remediation/resolution
Participate in continuous improvement projects involving new processes and systems
Support in providing periodic status reporting of the projects to relevant stakeholders
Prepare internal/external reports as necessary
Perform other ad hoc duties as requested

What you bring:The ideal candidate for this SOX Officer role brings a wealth of audit and risk advisory experience along with a strong academic background in accountancy or finance. You should hold professional certifications such as ACCA, CPA or CIA. Your knowledge of current industry standards like COSO will be essential for success in this role. We value candidates who can demonstrate excellent command of English and proficiency in Malay. Your ability to analyse situations, identify strengths and weaknesses of options, and exercise critical thinking will be crucial. We are looking for someone who is detail-oriented, proactive, and can work independently while maintaining a high level of quality work product and output.

Bachelor's degree in Accountancy, Finance or equivalent with professional certification (e.g. ACCA, CPA, CIA)
Minimum of four years' audit and risk advisory experience
Knowledgeable with current industry standards such as COSO
Excellent command of English and proficiency in Malay [a plus]
Experience with analysing and identifying the strengths and weaknesses of options
Ability to exercise critical thinking, problem solving, and judgement skills
Detail oriented nature
Proactive approach to work

What sets this company apart:This is a leading player in their industry, known for their commitment to excellence and continuous improvement. They offer a dynamic and fast-paced work environment where every team member's contribution is valued. They believe in fostering an inclusive workplace culture that encourages collaboration and mutual respect. Their employees enjoy opportunities for professional growth and development, along with the chance to make a real impact on the company's success.What's next:Ready to take the next step in your career? Don't miss this exciting opportunity!

Robert Walters