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Conduct risk assessments related to strategic initiatives and changes, and collaborate with management to design and implement controls for new system implementations to mitigate identified risks.

The company is a Global MNC which specializes in providing secure transportation of valuables such as cash, diamonds, jewelry, precious metals, and other high-value items.

1) Conduct risk assessments related to strategic initiatives and changes, and collaborate with management to design and implement controls

2) Support the creation of SOX documentation including narratives, flow charts, risk control matrix, and control descriptions. 

3) Conduct reviews of the financial internal control environment within various locations, including balance sheet reconciliations, CFO certifications, and segregation of duties reviews.

4) Provide training to APAC SOX Control coordinators, CFOs, and Finance Directors to ensure understanding of SOX requirements and updates, as well as sharing best practices.

1) Knowledgeable of compliance requirements of the Sarbanes-Oxley Act with strong working knowledge of internal controls.

2) Excellent organizational and analytical skills.

3) Ability to manage multiple projects.

Manage Global Responsibilities

Be part of a Global MNC