The role involves developing test procedures for internal controls related to Japan Sarbanes-Oxley (JSOX) compliance across APAC, Americas, and EMEA regions
Job Summary
The role involves developing test procedures for internal controls related to Japan Sarbanes-Oxley (JSOX) compliance across APAC, Americas, and EMEA regions.
Candidates must effectively communicate control deficiencies to owners and liaise with external audit firms like KPMG to align on action plans.
The position requires deep understanding of the company's IT environment and financial reporting processes to ensure effective internal controls.
Matching Summary
The role involves developing test procedures for internal controls related to Japan Sarbanes-Oxley (JSOX) compliance across APAC, Americas, and EMEA regions.
Skills & Requirements
Must-have
JSOX or US SOX compliance experience
Big 4 or Internal Audit background
Testing business process controls
Riskonnect work paper development
Stakeholder communication skills
Nice-to-have
Data analytics and RPA exposure
Microsoft Copilot or Python usage
Media advertising industry knowledge
Global stakeholder engagement
Advanced risk management tools
Key Requirements
2-3 years professional experience in internal audit or risk management
Chartered Accountant qualification from ICAI or CPA/ACCA certification
Bachelor's degree in accounting, finance, or related field
Strong command of written and verbal English communication