Posted By
Posted in
Banking & Finance
Job Code
1216303
- Lead a team of Managers, Assistant Managers and Seniors and make sure the team delivers high-quality work, on time and to budget.
- Review the risk assessment procedures performed by the team, including identification of significant accounts & classes of transactions and mapping of business processes.
- Review SOX documentation such as process flowcharts, process narratives and risk and controls matrix.
- Detailed review of team member's execution of SOX procedures and ensure testing results are appropriately documented.
- Ensure clear, concise, actionable and practical observations and recommendations, with a well-documented process for communication and resolution with clients on SOX deficiencies observed.
- Regularly train the team members on the end-to-end SOX compliance process and procedures
Qualifications, skills and experience :
- 9+ years of post-qualification experience (CA/CPA/ACCA) with a big 4 or mid/top-tier accounting firm, focused on SOX, internal audit.
- Good understanding of the concepts of internal controls and auditing standards (ex: COSO Framework, PCAOB Audit Standards & IIA Standards)
- CISA is an added advantage
- Experience in conducting risk assessment procedures pertaining to financial reporting, process flow mapping, design and documentation of RACM, controls testing, evaluation of control deficiencies and remediation plans
- Good understanding of the IT systems and IT controls, including areas such as network security, logical access, systems maintenance and change management controls at an infrastructure, application and database levels.
- Focus on continuous improvement in quality of testing, risk and control coverage and team performance.
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Posted By
Posted in
Banking & Finance
Job Code
1216303