Financial Accounting & Reporting Manager

Responsibilities:

• Serve as the primary point of contact for external auditors, overseeing the end-to-end audit process and ensuring compliance with regulatory requirements and corporate policies.
• Provide leadership and support to regional teams throughout audit engagements, facilitating smooth execution and timely resolution of audit matters.
• Lead and coordinate SOX compliance activities, working closely with regional stakeholders and external auditors to ensure successful completion of testing and reporting requirements.
• Perform detailed financial and operational analyses to identify potential risks, control deficiencies, and opportunities for process enhancement.
• Design, implement, and strengthen financial reporting processes, internal controls, and governance procedures to improve reporting accuracy and efficiency.
• Assist in the timely execution of month-end and year-end close activities, including the preparation and review of financial statements and management reports.
• Ensure ongoing compliance with internal control requirements, corporate policies, tax regulations, audit standards, and SOX frameworks.

Qualifications:

• Must have at least 3-4 years auditing firm experience.
• Preferably from Big 4.
• Any field but manufacturing experience is a plus.
• Must have ACCA/CA/CA Inter certification.
• Must have experience in SOX audit and compliance audit.
• Minimum 5 years experience.