Finance Controlling

2 weeks ago


india Agensi Pekerjaan BTC Sdn Bhd Full time
Job Description

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:

  • 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’s 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 today.

 


Please take note that only shortlisted candidates will be notified.

 


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


Requirements
Finance Manager, Corporate, Insurance, Career, Jobseekers, IT, ETL, Software Engineer. Software Developer, Pricing, Insurance, Finance, Financial, IT, Information Technology, Operations, Product Development, Finance, Pricing
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