BASIC SCOPE:

Provide independent and objective assurance and consulting services to evaluate and improve the effectiveness of risk management, control and governance processes related to the compliance with applicable financial-related regulations, mainly compliance with SOX 404

REGULAR DUTIES AND RESPONSIBILITIES:

OPERATIONAL:

Lead the activities in line with the compliance with financial-related regulations, mainly the Group-wide compliance with SOX 404 for the following areas:

Planning, risk assessment and scoping
Coordination of internal and external compliance requirements, including monitoring and reporting of progress and status, identification and resolution of issues, prompt reporting and/or escalation of issues, etc.
Monitoring and follow through of the validation of remediation of Control Deficiencies
Monitoring of Controls Self-Assessments and Sub-Certifications
Year-end closing requirements and preparation of regular reports to the Audit Committee and other stakeholders
Development and communication of advisories / guidance and other ad hoc requirements
Administration and maintenance of HighBond SOX 404 tool and databases
Utilize relevant applications in the preparation of reports, dashboards, etc.

FINANCIAL:

Test and monitor the continued effectiveness of relevant internal controls over financial reporting of concerned organizational units
Assess the financial implications of control deficiencies identified and recommend improvement
Communicate results and monitor the remediation of noted deficiencies in the design and / or operating effectiveness of relevant internal controls over financial reporting

ADMINISTRATIVE:

Ensure compliance with policies and procedures of Internal Audit and the Company.

CUSTOMER (INTERNAL/EXTERNAL):

Advise, educate, and train process owners on risk assessments and internal controls
Build business partnership by understanding internal clients organizational structure, functions, roles and responsibilities.

Performs other related duties and responsibilities that may be assigned from time to time.

Education

College graduate preferably in Accounting, Internal Auditing, Finance, Economics, Business Administration, or related field
At least 4 to 5 years auditing experience, preferably with at least 2 years in a supervisory role
Experience working in telecommunications will be an advantage
Preferably with working experience in assessing compliance with applicable financial-related regulations, mainly compliance with SOX 404

Financial Compliance Auditor