CA/Chartered Accountant - Internal Audit/SOX Compliance
Key accountabilities and decision ownership :
- Sox compliance/ s404 testing on in-scope finance processes for FSSC or local markets
- Quality Assurance reviews on Control self -attestations
- Effective planning and Delivery of SOx cycle in line with Group Methodology
- Timely tracking of audit engagements/audit observations
- Support Business process & control owners with regard to control design and remediation
- Support Business process & control owners in driving the culture of controls
- Driving s404 training and knowledge sharing sessions
- Coordination and communication across audit functions and global markets including external auditors
- Identification of controls rationalisation opportunities and implementation
Core competencies, knowledge and experience :
- Hands on experience in leading the SOx review, Internal Audit and Control and Compliance area.
- The ability to challenge risks within complex business requirements and translate best industry processes and control environment
- The ability to handle unforeseen challenges
- Strong governance mentality
- Ability to engage with senior stakeholders and effective liaison with External Auditors
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