Compliance Supervisor
Global company
Ho Chi Minh City
Job description
Under the guidance of Regional Compliance Manager will have responsibility for fulfillment of the SOX and Compliance programs and activities in Vietnam and Compliance SLA with the Sectors including sampling, walkthroughs, documentation of SOX testing results, remediation monitoring and corporate reporting.
Work closely with all business process and IT team members to communicate compliance requirements, documentation standards, sign-offs and review processes
Conduct of all compliance due diligence for transitions in-scope for Finance Compliance
General requirements
Bachelor's degree in Accountancy; Certified Public Accountant (CPA) would an advantage
At least 1 year supervisory experience in internal audit/compliance function
A minimum of 5 years experience with Compliance, Internal Controls, Risk Management, Financial Systems, Development and/or production support.
Understanding SOX 404 reqs
Strong written and verbal communications skills,
Experience in performing financial audits of financial processes and systems required
Experience working in the Asia Pacific region desirable
Proficiency in basic MS Office applications (Excel, Outlook, Powerpoint, Word) required
Working knowledge of SAP (or other ERP's) an advantage
Willing to travel (as needed)
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Industry:
Pharmaceutical
Job Category:
Pharmaceuticals
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Location:
Ho Chi Minh City
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