Senior Manager, Internal Audit (SOX)

A fast growing manufacturer with aggressive expansion plans, they are constantly innovating to maintain their competitive edge and have been achieving strong profitability. As part of their expansion across the region, they are looking for an experienced and independent professional to set up their SOX and internal controls function.

Reporting to the CFO, you will pioneer their corporate SOX and internal controls framework to establish a controlled and compliant work environment to support their future business plans. As a change agent, you will work closely with business stakeholders to recognize the impact and value of the controls framework. You will identify risk areas, assess the effectiveness of existing internal controls, and implement best practices at the HQ level to ensure robustness of policies while influencing a compliant culture and mindset. You will lead the rollout of the internal controls framework and provide adv...