Requirements

The must haves:

Bachelor's degree in accountancy, finance or equivalent
3 - 6 years of audit and risk advisory, Risk Management, Internal Control，（including Sarbanes-Oxley Act) in multiple industries （preferably in tech industry）
Excellent command of English
Strong analytical, communication and presentation skills, plus good business acumen
Ability to think on your feet and work independently in a start-up environment.
Responsibilities

Get to know the Role

We are looking for a SOX member to support the Internal control and SOX efforts. We believe a successful candidate has Sarbanes-Oxley (SOX), audit and risk advisory experience in the FMCG, Technology/FinTech, and/or Retail industries, but if you believe you have what IT takes then we’d love to hear from you either way. In return, you will get an opportunity to apply your expertise and shape the control environment in our diverse businesses.

The day-to-day activities:

Report to the Group SOX Senior Manager.
Assist in SOX Compliance activities i.e prepare SOX documentation i.e Flowchart, Process Narrative and do SOX Compliance testing.
Collaborate with various stakeholders throughout the company to understand, evaluate and document controls
Assess deficiencies identified, work with stakeholders to identify action plans and follow-up on remediation activities to verify resolution
Benefits

5 days working
EPF & SOCSO
Medical leave
Annual leave
Rest & relax area.
Additional Benefits

Annual Leave
Medical and Hospitalisation Leave
EPF / SOCSO / PCB
Medical Insurance
5 Working Days