• Apply risk & compliance expertise to support key projects and transformations initiatives
• Act as a business partner for all internal controls and risk inquiries
• Lead compliance-related initiatives and integrate new processes
• Provide guidance to the finance team during digital and process transformation initiatives
• Take lead on compliance projects from planning through execution

Requirements

Existing or willing to obtain recognized accounting qualification such as CPA (Certified Public Accountant) or CIA (Corporate Internal Audit)
Obtained min. bachelor’s degree in finance area
A minimum of 5 years post graduate experience
2 years as a compliance/ internal control lead
Expertise with Sarbanes-Oxley compliance efforts
Experience of accessing internal controls and communicating findings to a range of stakeholders
Transformation and project related assignments ideally from a compliance standpoint

🔍 ATS Optimization Keywords
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Hard Skills

risk management
compliance
internal controls
Sarbanes-Oxley compliance
financial analysis
process transformation
project management
stakeholder communication
digital transformation
audit

Soft Skills

leadership
business partnership
guidance
collaboration
communication
problem-solving
organizational skills
adaptability
strategic thinking
initiative

Certifications & Qualifications

Finance Compliance Transformation Manager

Financial Operations Specialist