Financial Controls Manager (SOX) | MNC

Excellent opportunity for a SOX professional to show off your strong SOX experience - from implementation to maintenance of SOX for the Group in a MNC and flexible working environment!

Client Details

Our client is a leading company in Telecommunications industry which is based in the UK. It provides services from automated test to assurance solutions for cybersecurities, networks and positioning.

Description

Reporting to the UK Head of Control, you are expected to:

• Be responsible for the Group's UK SOX controls enhancement/ improvement programme across the APAC, EMEA and North America regions.
• Take ownership in leading and delivering the process and controls remediation activities, driving convergence and best practice across all operating and in-scope entities across the Group.
• Collaborate across functions to drive consistency in financial/business processes, risk assessments and key controls in the regions, aligned with the Group Financial Control Framework.
• Post implementation of the UK SOX programme and to maintain and deliver the Group wide Financial Control Framework.
• Drive all financial internal and external audit findings to a timely and comprehensive closure. Support internal/external audit work, as required.
• Implement, maintain and update Financial Controls/ UK SOX risks and controls documentation.
• Evaluate controls as new systems are developed or processes change.

Profile

• ACA/ACCA/CIMA qualified or equivalent
• Prior experience working in a US SOX environment.
• Prior external audit experience (Big 4 preferred).
• Prior internal audit experience (FTSE 100/250 preferred).
• Experience of the Telecom and Technology industry is advantageous.
• Proven track record and strong prior experience in the design, implementation and testing of financial / SOX controls. Solid understanding of SOX and internal control concepts and frameworks, such as COSO.
• Strong relationship/stakeholder management skills, capable of building and maintaining effective internal and external relationships.

Job Offer

An attractive remuneration package will be offered to the successful candidate.

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact Krystal Ho on +852 2848 9580.