• IFRS, SOX. • Independent and self-driven. • Effective coordinator. • Project Management skills • Excellent communication & presentation skills, at all levels of org. • Good analytical skills. • Ability to influence people without getting into conflict situations. • Multitasking and time management. • Able to meet deadlines while ensuring quality under heavy work loads. • Understanding of SOX compliance. • Good knowledge of MS-Office. • Understanding of financial processes and associated risks. • Assurance of controls for risk coverage in financial processes.
• Responsible to ensure compliance with Group frameworks on Internal Controls over Financial Reporting (SOX). • Responsible to identify the financial reporting risks and ensure they are appropriately mitigated by developing controls. • Liaison and regular coordination with process owners and control owners to ensure effective compliance with Group SOX requirements. • Conduct Training of Internal Control framework and system for relevant stakeholders. • Maintain documentation of risk and control in Group system. • Responsible for delivering on KPIs in Service Level Agreement (SLA) for SOX controls and report on performance as agreed with customers. • Developing annual testing plan and coordinate internal control testing activity • Ensure timely status reporting to management and Group. • Support in execution of other tasks associated with Governance, Risk and compliance.