We understand that no two organisations are the same. Find out more about how we've customised our recruitment offerings to help clients across South East Asia meet their needs.
We understand that no two organisations are the same. Find out more about how we've customised our recruitment offerings to help clients across South East Asia meet their needs.
A market leader is seeking a dedicated and detail-oriented SOX Officer to join their team in Kuala Lumpur. This role offers an exciting opportunity to validate SOX control requirements, maintain the SOX control framework, and perform controls review.
The successful candidate will have the chance to work on continuous improvement projects, provide periodic status reporting, and prepare internal/external reports. This position requires a high level of commitment, collaboration, and understanding.
Opportunity to work in a dynamic and fast-paced environment
Chance to contribute to continuous improvement projects
Role that encourages independent work and high-quality output
As a SOX Officer, you will play a crucial role in maintaining the integrity of our client's financial operations. You will be responsible for validating SOX control requirements, ensuring that all changes are accurately documented. Your role will also involve performing rigorous controls review and testing, identifying any deficiencies, and recommending appropriate remediation plans. You will have the opportunity to participate in continuous improvement projects, contributing your expertise towards the implementation of new processes and systems. Your responsibilities will also include preparing detailed reports and providing regular updates to stakeholders.
Assist in validating SOX control requirements with relevant stakeholders
Maintain the SOX control framework requirements and ensure changes are captured and documented appropriately
Perform controls review and testing to assess compliance with SOX Control framework
Recommend remediation plans for deficiencies identified and follow through issues remediation/resolution
Participate in continuous improvement projects involving new processes and systems
Support in providing periodic status reporting of the projects to relevant stakeholders
Prepare internal/external reports as necessary
Perform other ad hoc duties as requested
What you bring:
The ideal candidate for this SOX Officer role brings a wealth of audit and risk advisory experience along with a strong academic background in accountancy or finance. You should hold professional certifications such as ACCA, CPA or CIA. Your knowledge of current industry standards like COSO will be essential for success in this role. We value candidates who can demonstrate excellent command of English and proficiency in Malay. Your ability to analyse situations, identify strengths and weaknesses of options, and exercise critical thinking will be crucial. We are looking for someone who is detail-oriented, proactive, and can work independently while maintaining a high level of quality work product and output.
Bachelor's degree in Accountancy, Finance or equivalent with professional certification (e.g. ACCA, CPA, CIA)
Minimum of four years' audit and risk advisory experience
Knowledgeable with current industry standards such as COSO
Excellent command of English and proficiency in Malay [a plus]
Experience with analysing and identifying the strengths and weaknesses of options
Ability to exercise critical thinking, problem solving, and judgement skills
Detail oriented nature
Proactive approach to work
What sets this company apart:
This is a leading player in their industry, known for their commitment to excellence and continuous improvement. They offer a dynamic and fast-paced work environment where every team member's contribution is valued. They believe in fostering an inclusive workplace culture that encourages collaboration and mutual respect. Their employees enjoy opportunities for professional growth and development, along with the chance to make a real impact on the company's success.
What's next:
Ready to take the next step in your career? Don't miss this exciting opportunity!
Apply today by clicking on the link!
Do note that we will only be in touch if your application is shortlisted.
Agensi Pekerjaan Robert Walters Sdn Bhd Business Registration Number : 729828-T Licence Number : JTKSM 423C
An exciting opportunity has arisen for a meticulous and dedicated General Ledger Accountant to join an industry-leading organisation. The successful candidate will be responsible for performing daily accounting operations, ensuring the accuracy of the general ledger, and preparing comprehensive financial statements.
Salary:
MYR84,000 - MYR108,000 per annum + Market Aligned
Location:
Kuala Lumpur
Date posted:
23 April 2024
An exciting opportunity has arisen for a Business Planning Controller to join a dynamic and forward-thinking team. This role is perfect for someone who thrives in a fast-paced environment and is looking to take their career to the next level. The successful candidate will be responsible for forecasting, budgeting, variance analysis, business partnering and stakeholder management, strategic planning, cost optimisation and cash flow management.
An exciting opportunity has arisen for a meticulous and dedicated General Ledger Accountant to join an industry-leading organisation. The successful candidate will be responsible for performing daily accounting operations, ensuring the accuracy of the general ledger, and preparing comprehensive financial statements.
Salary:
MYR108,000 - MYR126,000 per annum + Market Aligned
Location:
Kuala Lumpur
Date posted:
03 April 2024
GENERAL LEDGER SPECIALIST
Salary: Competitive and based on experience
Location: Kuala Lumpur
Keywords: Accounting, Finance, Project Management, SAP, US GAAP, SOX standards
An exciting opportunity has arisen for a General Ledger Specialist to join a dynamic and innovative team based in Kuala Lumpur. This role is perfect for someone who thrives on challenges, enjoys working in a diverse environment, and is passionate about making a difference. The successful candidate will be part of a team that is reimagining what’s possible, collaborating and innovating solutions to significant energy and environmental sustainability challenges. This role offers the chance to grow professionally within an organisation that values safety, diversity, and profitability.
* Opportunity to work in a diverse and inclusive environment
* Chance to contribute to significant energy and environmental sustainability challenges
* Potential for professional growth within a safety-conscious organisation
An exciting opportunity has arisen for a dedicated and experienced Tax Manager to join a dynamic team in Kuala Lumpur. This role offers the chance to lead tax strategies, ensuring compliance and providing expert advice on all tax-related matters. The successful candidate will have the opportunity to work with cross-functional teams, implementing and improving end-to-end tax processes to mitigate risks.
An exciting opportunity has arisen for a meticulous and dedicated General Ledger Accountant to join an industry-leading organisation. The successful candidate will be responsible for performing daily accounting operations, ensuring the accuracy of the general ledger, and preparing comprehensive financial statements. This role offers the chance to work in a dynamic environment where your skills will be valued and nurtured. With a strong emphasis on work-life balance and professional development, this is a fantastic opportunity for someone looking to advance their career in accounting.
* Perform daily accounting operations in a fast-paced environment
* Ensure the accuracy of the general ledger and maintain accurate records
* Prepare comprehensive financial statements and conduct thorough variance analysis
Come join our global team of creative thinkers, problem solvers and game changers. We offer accelerated career progression, a dynamic culture and expert training.