Manager, SOX
Grab
- Kuala Lumpur
- Permanent
- Full-time
- Ensuring the Group's compliance with SOX regulations, and good internal control practices
- Ensure financial policies, processes and controls in place, and operating effectively
- Safeguarding of company assets through mitigating financial risks & exposures
- Continuous improvements on financial operation through implementing innovative solutions
- Directly report to the Senior Manager, SOX.
- Maintain the internal SOX controls framework to ensure compliance with the requirements of the Sarbanes-Oxley Act (SOX). This encompasses overseeing all internal controls over financial reporting (ICFRs) as well as IT Application Controls (ITACs).
- Plan and lead the execution of the SOX Program for the designated scope, which involves conducting walkthroughs to gain process comprehension, assessing Financial Reporting risks, and evaluating control design and operational effectiveness to ensure compliance with the Sarbanes-Oxley Act.
- Collaboration with the SOX team, Process Owners, and Control Owners across departments such as Finance, Operations, Group Technology Services, Products, and Engineering to ensure the ongoing updating and maintenance of SOX documentation.
- Evaluate deficiencies that have been identified, engage with stakeholders to propose remediation plans/strategies, and conduct validation on remediation actions.
- Additionally, review broader internal controls within various business/operations groups.
- Conduct training sessions to educate employees on internal controls and proper process execution.
- Anticipate approximately 10% travel requirements.
- Bachelor's degree in accountancy, finance or equivalent
- Professional certification (e.g., CPA, ACCA, CIA)
- 8-10 years of audit and risk advisory (including SOX) experience, in the FMCG, Technology/FinTech, and Retail industries
- Excellent command of English
- Proficiency in productivity tools (Google suite, AuditBoard [a plus]).
- Experience with analyzing and identifying the strengths and weaknesses of options and exercise critical thinking, problem solving, and judgment skills
- Detail oriented
- Protect and provide for your loved ones with peace of mind, knowing we have your back with Term Life Insurance and comprehensive Medical Insurance.
- Craft a benefits package that suits your unique needs and aspirations with GrabFlex, because we believe in empowering you to thrive.
- Embrace the magic of new life and create lasting memories with your family through Maternity and Paternity Leave.
- Life can be overwhelming, but you're never alone. Our confidential Grabber Assistance Programme is here to guide and uplift you and your loved ones through life's challenges.
- Your well-being is our priority. Benefit from our holistic well-being initiatives through Wellbeing@Grab, including health programmes, informative webinars, and vibrant carnivals.
- Achieve a harmonious work-life balance with our FlexWork arrangements, allowing you to adapt and thrive in your personal and professional life.