Chartered Accountant - SOX Compliance - Financial Services

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