AVP - Internal Controls & SOX Compliance

About Our Client

Our client is a leading financial services organization with operations in more than 45 countries worldwide. They are an esteemed brand within global banking industry and always strive to recruit the best talent in the industry. With the current expansion in their global operations, they are looking for experienced SOX professionals.

Job Description

Reporting into the VP, you would be responsible for managing and strengthening Operational Risk Management and Control Environment for the Finance COE. You would also be responsible for developing and implementing the overall control environment to manage operational losses and compliance to SOX regulations.

This function will be established in response to the critical business need for end to end knowledge and understanding of accounting processes for all business activity. In addition, you would also be responsible for managing the relationship with Finance COE's Compliance, Group Internal Audit and external audit teams. Managing Business Continuity would also be key to this role.

The Successful Applicant

- You must be a CA/CPA/MBA with at least 10 years of post-qualifying experience.

- You must have exposure to risk management and SOX testing specifically on F&A processes.

- Knowledge of financial systems and reporting processes would be preferable.

- Ability to lead and motivate a diverse team, supporting long term career development.

- Excellent understanding of SOX 303 and SOX 404 testing & compliance is a must.

What's On Offer

Attractive package with excellent opportunity to grow.