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

About the job 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%