JOB DESCRIPTION:

Internal Control & SOX Testing for APAC region

• Conduct annual SOX testing, identify discrepancies, and fix the findings
• Perform internal control testing for non-SOX entities on a rotational basis
• Document control narratives and testing attributes in accordance with group compliance standards.

Audit Coordination

• Coordinate global internal audits and other audits for APAC Finance operations, create, monitor and complete audit remediation plan to address any audit findings.
• Collaborate with CFS Hub team and division finance teams to ensure audit readiness and alignment with global policies.
• Track audit findings and share insights with other affiliate to prevent recurrence of similar issues

Compliance & Risk Monitoring

• Maintain affiliate policies and policy deviations from global policies
• Assist in identifying high-risk process areas, and support targeted control testing (e.g., account recon, rebate, duplicate payments, inventory reserves).
• Participate in periodic testing of ERP access, travel agency, and travel expenses etc.
• Monitor remediation status to ensure all issues identified externally and internally are fixed timely

Project Support

• Support continuous improvement initiatives related to process standardization and automation
• Contribute to internal reporting and dashboard preparation for management review.
• Deliver training session related to controls & compliance
• Other projects and ad-hoc assignments

Qualifications

•  Bachelor’s degree or above in Accounting, Finance, or related discipline.
• Minimum 5 years of experience in a Big Four audit firm, or in the internal audit/control function of a multinational company, with a strong performance track record, such as Big4: Above Average rating
•  Knowledge of SOX, internal audit, and internal controls testing.
•  Experience in supporting regional controls and compliance activities is preferred.
•  Strong coordination and communication skills across multiple countries and functions.
•  Fluent in written and spoken English. Chinese/Japanese language skills are a plus.
•  Advanced Excel skills; SAP experience preferred.

Preferred Certifications

• Passed or pursuing CPA (Malaysia or equivalent international designation such as ACCA, CPA Australia).
•  CIA or other relevant  internal audit/control certifications are a strong advantage.

     

The base pay for this position is

N/A

In specific locations, the pay range may vary from the range posted.

     

JOB FAMILY:

Audit

     

DIVISION:

IFO International Finance

        

LOCATION:

Malaysia > Selangor : Imazium, No. 8, Jalan SS 21/37

     

ADDITIONAL LOCATIONS:

     

WORK SHIFT:

Standard

     

TRAVEL:

No

     

MEDICAL SURVEILLANCE:

Not Applicable

     

SIGNIFICANT WORK ACTIVITIES:

Continuous sitting for prolonged periods (more than 2 consecutive hours in an 8 hour day)