Officer, ICFR & Business Planning

OCI TerraSus; Kuching; On-site; MYR 30,000 - 60,000; Full time

Job summary

An established industry player is seeking a detail-oriented compliance auditor to manage SOX compliance procedures and conduct audits across various functional areas. This role involves assessing the effectiveness of internal controls and ensuring adherence to policies and regulations. The ideal candidate will possess strong analytical and communication skills, along with a Bachelor's Degree in Accountancy and relevant audit experience. Join this dynamic team and contribute to enhancing the company's compliance framework while developing your career in a supportive environment.

Qualifications

• 1 to 2 years of audit experience preferred, especially from Big 4 firms.
• Strong writing and communication skills in English are essential.

Responsibilities

• Manage SOX compliance procedures and perform audits of functional areas.
• Report results to superiors and assist with implementation of recommendations.

Skills

Writing Skills

Communication Skills

Analytical Skills

Education

Bachelor's Degree in Accountancy

Tools

Microsoft Excel

Microsoft PowerPoint

MS Office

Job description

Responsibilities:

• Manage the Company's SOX compliance procedures
• Periodic review and walkthrough of the Company's process flow
• Perform audits of various functional areas to assess the effectiveness of internal controls and compliance with policies, procedures, laws, and regulations
• Assist in following up on the implementation of recommendations for identified issues and ensure the adequacy of corrective actions
• Reporting of results to immediate superior
• Other duties as assigned
  
  
  

Requirements

• Bachelor's Degree in Accountancy
• 1 to 2 years of working experience, preferably with relevant internal or external audit experience from the Big 4 or mid-tier audit firms
• Good writing and communication skills in English
• Computer literate. Proficient in Microsoft Excel, PowerPoint, and MS Office