SOX & IC, Analyst / Senior Analyst (Kuala Lumpur, Malaysia)

Job Summary

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries and we are looking for a SOX & IC, Analyst / Senior Analyst to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency.

Responsibility

Be part of the SOX & IC team to assist in SOX Compliance activities (Example : Prepare SOX documentation such as flowchart, process narrative and Risk Control Matrix) and perform SOX Compliance testing.

Maintain detailed documentation of the SOX process, including RCM (risk Control Matrix), Flowchart, Narrative, testing procedures and results

Implement and maintain the internal SOX controls framework to ensure compliance with the requirements of SOX.

Perform SOX management reporting of the status of SOX deployment / testing and deficiencies.

Evaluate and identify control deficiencies and work with stakeholders to recommend remediation plans and perform validation and follow up on the remediation actions

Serve as a subject-matter expert on SOX-related topics as well as Internal Controls over Financial Reporting

Assist with collaborating with external auditors to facilitate their independent assessment of internal controls.

Train and educate employees on SOX requirements and the correct execution of processes.

Requirements

Bachelor's degree in accountancy, finance or equivalent

Professional certification (e.g., ACCA, CPA, CIA, CISA)

5+ years of external audit and risk advisory (including Sarbanes-Oxley) with a big 4 accounting firm or candidate with solid internal audit experience especially within the FMCG, Technology and / or start up

Excellent command of English, both written and spoken

Proficiency in Microsoft excel and / or VBA or Macro

Emotional intelligence and meticulous, detail oriented

Strong in project management experience

Able to work independently with minimal supervision while maintaining a high level of quality work product and output

Travelling is required for this role (especially with the Asia Pacific region) 10-30%