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
