SOX And Transformation Analyst

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
• Serve as a subjectmatter expert on SOX related topic as well as Internal Controls over Financial Reporting
• 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 Adhoc project as required by the Group Finance

Requirements

• Bachelors degree in accountancy finance or equivalent
• Professional certification (e.g. ACCA CPA CIA CISA)
• Min 5 to 8 years of external audit and risk advisory (including SarbanesOxley) with a big 4 accounting firm or candidate with solid internal audit experience especially within the FMCG Technology and/or start up
• 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 minimal supervision while maintaining a high level of quality work product and output
• Travelling is required for this role (especially with the Asia Pacific region) 1030%

Remote Work :

No