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Job Description: Get to Know the Team The SOX team is responsible for: • Ensure the Group's compliance with SOX regulations, and good internal control practices • Ensure financial policies, work processes, and internal controls in place, and operating effectively • Safeguarding of company assets through mitigating financial risks and exposures • Continuous improvements on financial operation through implementing workable solutionsWe work with multiple business partners to understand and improve internal controls. Our team is made up of intellectually curious professionals who keenly apply their knowledge and experience in a dynamic setting they create. If you are looking for the opportunity to shape the control environment at a fast pace and dynamic technology firm, then you should join our team! Get to Know the Role We are looking for an experienced SOX Manager to join our SOX team in Kuala Lumpur. You have a solid SOX and Internal Controls over Financial Reporting (ICFR) experience with a background in banking and financial services. You will lead the risk and control assessment. This assessment will focus on complex and technology-driven processes. You will ensure that controls…
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