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Business Consultant - SOX Compliance Tester

RM 8,000 - RM 8,000 / month

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Business Consultant – SOX Compliance Tester
Petaling Jaya | 5 Days/Week | 12-Month Contract

Job Highlights:
Internal control & SOX compliance role
Fast-paced, tech-driven environment
Opportunity to work across diverse business functions

Job Summary:
We are hiring a Business Consultant – SOX Compliance Tester for a 12-month contract role based in Petaling Jaya. This position is ideal for candidates with strong experience in Sarbanes-Oxley (SOX), audit, and risk advisory within tech-driven or fast-paced industries such as FMCG, FinTech, or Retail.

Responsibilities:

  • Support SOX compliance activities, including preparing documentation (flowcharts, process narratives) and performing SOX compliance testing.
  • Collaborate with internal stakeholders to evaluate and document controls across departments.
  • Identify and assess control deficiencies, recommend remediation plans, and follow up to ensure effective implementation.
  • Report directly to the Group SOX Senior Manager.

Requirements:

  • Bachelor’s degree in Accounting, Finance, or related field.
  • 3–6 years of experience in audit, risk advisory, internal control, or SOX compliance.
  • Strong analytical and communication skills.
  • Excellent command of English (spoken and written).
  • Ability to work independently and adapt quickly in a dynamic environment

Only shortlisted candidates will be contacted for further inquiries.

Job Type: Contract
Contract length: 12 months

Pay: Up to RM8,000.00 per month

Schedule:

  • Monday to Friday

Education:

  • Bachelor's (Required)

Experience:

  • Audit Or Risk Advisory Or Internal Control Or SOX Compliance: 3 years (Required)

Work Location: In person