Senior SOX Specialist

You will report to the Audit Director located in the US; You will mainly be dealing with SOX review and reporting, retail control coordination, and compliance projects support with limited supervision.

 

Your tasks will include:

• Monitor compliance in line with regional regulations
• Test and review internal control of operations and ensure compliance with the group policies and requirements
• Conduct annual SOX compliance reviews
• Communicate audit plans with brand management as well as provide suggestions based on the results

The successful applicant will have at least 5 years relevant experience in professional accounting firms or direct from an internal role within a corporate environment. Applicants should have substantial SOX exposure, and a good understanding of both and local accounting standards and US GAAP. It is imperative that incoming team members are fully operational in business English.

Please forward your CV to [email protected]