- Support assigned component(s) of the Group's SOX Compliance Program, including planning, executing, and completing the audit program guide to ensure appropriate internal controls over financial reporting
- Collaborate with process owners, control owners, and/or finance management to ensure proper documentation of all policies and procedures applicable to the key controls of significant processes
- Document business process flows and identify significant financial risks
- Identify key controls and develop/update work programs for testing these key controls
- Conduct recurring quality assurance control testing to ensure control effectiveness and compliance with internal policies and/or procedures
- Support the interaction with internal process owners, external auditors, and management to ensure an effective control environment
- Identify, evaluate, document, and monitor the remediation of control deficiencies
- Coordinate SOX testing with process owners to ensure compliance
- Communicate control deficiencies to process owners and provide recommendations for remediation
- Actively participate in process enhancement initiatives, including group-wide compliance process improvements and/or implementing systems to automate processes for increased efficiencies and effectiveness, while enhancing quality of internal controls
- Assist in special finance and compliance-related projects as requested
- Bachelor's degree or higher in Accounting or a related discipline
- CPA/CIA preferred
- Minimum of 5 year of relevant working experience in public accounting is desired
- Strong and solid SOX knowledge/experience is a plus
- Strong interpersonal and verbal communication skills
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SOX Compliance Senior Specialist - Singapur, Singapore - Sea
Description
The Senior Specialist, Business Assurance holds a pivotal position in upholding the integrity of the SOX framework, performing tests of controls to ensure compliance with internal policies and procedures, and supporting management reporting. This role supports the coordination of policy formulation and scheduled reviews, alongside the planning, execution, and conclusion of SOX controls testing. Moreover, the Specialist acts as a support when communicating with stakeholders concerning SOX compliance matters. This role also offers opportunities for engagement across diverse business segments, including but not limited to Garena, Shopee, and SeaMoney.
Job Description
