
SOX Compliance Tester
Salary undisclosed
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Get to know the Team The SOX team is responsible for: Ensuring the Group’s compliance with SOX regulations, and good internal control practices Ensure financial policies, processes and controls in place, and operating effectively Safeguarding of company assets through mitigating financial risks & exposures Continuous improvements on financial operation through implementing innovative solutions We make an impact by working with multiple business stakeholders to understand and improve internal controls. Our team is made up of intellectually curious professionals who are keen to apply their knowledge and experience in a dynamic setting. If you are looking for the opportunity to shape the control environment at a fast-paced and dynamic technology firm, then you should join our team! 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 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.