Description
We are looking for an experienced SOX Manager to join our SOX team in Kuala Lumpur.
The SOX team is responsible for ensuring the Group's compliance with SOX regulations and good internal control practices.
As a SOX Manager, you will lead the risk and control assessment, focusing on complex and technology-driven processes.
Key responsibilities include:
- Leading the SOX program on assigned processes
- Maintaining the ICFR framework
- Assessing financial reporting risks and controls
- Reviewing controls over key accounting estimates and judgments
- Partnering with Business Units, Finance, Product, and Operations to understand end-to-end processes
Requirements:
- Bachelor's degree in Accountancy, Finance, or a related field
- 8-10 years of relevant experience in SOX, audit, financial controls, or risk advisory
- Experience in banking or financial services
- Familiarity with ICFR and experience assessing and testing manual, ITAC, and key-report controls
Benefits:
- Term Life Insurance and comprehensive Medical Insurance
- GrabFlex benefits package
- Parental and Birthday leave
- Love-all-Serve-all (LASA) volunteering leave
- Confidential Grabber Assistance Programme
- FlexWork arrangements
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