Job Description
Responsibilities
- Perform risk assessments, prepare/update document walkthroughs and RACMsBuild strong working relationships with the operations, accounting, HR, IT, Engineering to ensure sufficient and effective controls are in place
- Advise on accounting software's Security, IT General Controls and IT Application Controls
- Provide advice and assistance to functional teams on the design and implementation of effective controls
- Work with the various teams on SOX compliance and ICM processes special projects
- Perform gap analysis and implement remediation procedures
- Coordinate periodic self-assessment on mandatory controls for major processes
- Test the effectiveness of key controls
- Communicate with Internal Audit regularly to understand high risk areas and provide support on the remedial action plans
- Participate in the design and implementation of the Company's risk framework
- Assist with audit/SOC readiness and other ad-hoc projects
Requirement:
- Bachelor's degree, CIA, or professional accounting designation (CPA, ACCA)
- Experience in banking, financial services, fintech, tech
- Minimum of 10 years of relevant experience (audit, internal controls, SOX)
- Experience working with Finance, HR, IT, Product and Engineering on continuous process improvements
- Experience in SOX implementation/compliance (302, 404)
- Great interpersonal and communication skills
Click "Apply Now" to apply for this position or call Becky Ng at +852 3180 4954 for a confidential discussion. All information collected will be kept in strict confidence and will be used for recruitment purpose only.
