- Writing detailed finance SOP (include finance, tax, corp sec, regulatory, etc) for each of the business unit including screenshots, files used, contact person and process improvement
- Considerations to be made for HQ processes & requirements, SGO IA findings, requirements and needs as guided by corporate teams (eg tax requirements, treasury processes).
- Process improvements, harmonisation and simplifications should be considered towards finalising of SOP, which may also involve guiding and enabling process changes, if any.
- Preparing IA briefing/learning pack for SGO in-country Finance (learnings, procurement process, legal & risk process)
- SOP documentation, Process walkthrough, assessment, and improvement recommendation for selected business processes.
Requirements
- Degree in Accountancy
- A minimal of 5 years External/Internal Audit experience at Big 4, specialising in US GAAP or SOX audit or a minimal of 5 years Internal audit experience at a listed local entity or MNC with regional experience
- Proficiency in Microsoft office and knowledge of SAP
- Ability to manage multiple stakeholders and strong project management skills
- Strong business acumen, interpersonal and people management skills
- Strong contributor as well as a team player
- Relevant process documentation and improvement experience will be valued.
