Otis
Finance
SeniorAssociate,InternalControl,SEA
“Senior Associate, Internal Control, SEA at Otis. Skills: SOX, Internal Controls, Audit. Manage SOX and Internal Controls activities. Reporting on SEA entities controls metrics”
Industry & Context.
Analytical skills
What They're Looking For.
Must Have
Bachelor's Degree in Accountancy/Finance/Commerce, Minimum 3 - 6 years’ experience in SOX Audit, Accounting or Finance/Audit, Proficient in Microsoft Office (primarily Excel and Power Point)
Nice to Have
Professional certification – ACCA, CPA will be an added advantage, Internal Audit experience is an added advantage
What You'll Do.
Manage SOX and Internal Controls activities
Reporting on SEA entities controls metrics
Perform Sarbanes–Oxley testing
Document company’s process flows
Scoping and planning SOX activities
Prepare reports on SOX audit results
Manage Internal Audit for SEA entities
Identify process improvements
Oversee controls issues remediation
Support controls for transformation activities
How You'll Work.
Team & Collaboration
Work with relevant issues owners; Exchange ideas with experienced colleagues
Communication Scope
Communication skills
Process & Methodology
Project management
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