Job Description

Responsibility: * Review and analyse the business records, accounting systems, financial statements and company assets to evaluate relevant risks, determine financial status and operating performa Responsibility: Review and analyse the business records, accounting systems, financial statements and company assets to evaluate relevant risks, determine financial status and operating performance, and prepare audit reports with recommendations to manage risk and improve business results for identified business units. Conduct testing and analysis of specified areas using samples and other data to prove evidence of / absence of risk by comparing to company policies and procedures, best business practices and industry benchmarks Assess financial operations and make best-practices recommendations, with the SOx Office Manager which ensures efficiency and use of accepted accounting procedures. Identify reportable issues, the suitability of internal controls and the scope of risk Identify and recommend ways to reduce costs, enhance revenues, and improve profits Develop your SOx experience under the guidance of the SOx Office Manager who has extensive knowledge in SOx system roll outs and processes Drive transformational change in the finance processes through automation of the various tasks (i.e., have some form of coding and IT experience). Knowledge in excel Macro or analytics will be an added advantage. Assist with Ad-hoc Finance transformation tasks as required by the Asia Pacific CFO Work closely with multiple teams and stakeholders across the Asia Pacific business units Requirements: Bachelor's degree in Commerce (Internal Audit, Accounting or Informatics), related industrial engineering/technical field, or equivalent practical experience of 2+ years in an external/ internal audit role for a technology-based company would be highly beneficial. Practical experience on auditing or business analysis. Finance transformation projects experience is a plus. Automation and coding experience for finance systems which will drive the businesses reliance away from manual processing and reporting.