Log In
Sign Up
Responsibilities:
- Serve as the primary point of contact for external auditors, overseeing the end-to-end audit process and ensuring compliance with regulatory requirements and corporate policies.
- Provide leadership and support to regional teams throughout audit engagements, facilitating smooth execution and timely resolution of audit matters.
- Lead and coordinate SOX compliance activities, working closely with regional stakeholders and external auditors to ensure successful completion of testing and reporting requirements.
- Perform detailed financial and operational analyses to identify potential risks, control deficiencies, and opportunities for process enhancement.
- Design, implement, and strengthen financial reporting processes, internal controls, and governance procedures to improve reporting accuracy and efficiency.
- Assist in the timely execution of month-end and year-end close activities, including the preparation and review of financial statements and management reports.
- Ensure ongoing compliance with internal control requirements, corporate policies, tax regulations, audit standards, and SOX frameworks.
Qualifications:
- Must have at least 3-4 years auditing firm experience.
- Preferably from Big 4.
- Any field but manufacturing experience is a plus.
- Must have ACCA/CA/CA Inter certification.
- Must have experience in SOX audit and compliance audit.
- Minimum 5 years experience.