Key Responsibilities:
* Establish and maintain a robust risk advisory and compliance strategy.
* Identify operational and financial risks, proposing effective controls to mitigate gaps.
* Act as the centre of excellence for internal control and compliance topics.
* Prepare and conduct SOX training in accordance with established programs.
* Ensure financial processes align with local and statutory regulations.
* Coordinate execution and review SOX testing results.
Risk Advisory Team Lead:
* Lead and develop a high-performing team by establishing clear vision and governance.
* Define and execute strategic vision for financial compliance, identifying opportunities for improvement.
* Act as key enabler for value creation by designing efficient operating models.
* Provide steady leadership through ambiguity and change, fostering collaboration and alignment.
* Champion culture of continuous improvement and operational risk awareness.
We are seeking an experienced professional with:
* Minimum 8 years post-graduate experience in finance or compliance related fields.
* Expertise in Sarbanes-Oxley compliance efforts.
* Knowledge of internal controls and ability to communicate findings.
* Existing recognized accounting qualifications such as CPA or CIA.
* Excellent communication and project management skills.
* Strong finance and business acumen.
* Proactive approach, looking beyond conventional solutions.
* Process-oriented with strong analytical skills.
* Ability to manage complex situations effectively.
* Strong people management skills.