Job Context
Founded in 1974, Youngone Corporation is a leading global manufacturer of outdoor/ athletic clothing, textiles, footwear and gear built with a history of innovation, partnership and trust. Young one CEPZ Limited is a dynamic organization committed to excellence in financial governance and compliance. We foster a multicultural work environment and drive innovation in risk management and internal controls across our global operations.
Job Responsibilities
Participate in SOX compliance initiatives, including designing and implementing internal controls across group companies.
Collaborate with external consultants, statutory auditors, HQ, regional offices, and process owners to co-ordinate and attend to requests and ensure SOX compliance. Monitor and report progress and participate in special projects and perform other duties as assigned.
Manage SOX teams, conduct training, and build internal capabilities for deliverables like flowcharts, RACM, TOD, and TOE. KSOX attestation (which will also cover design gap and TOE exceptions identification and remediation recommendation).
Perform risk assessments, gap remediation, and ensure effective internal controls over financial reporting.
Report progress to HQ and local management, driving change for sustainable compliance practices.
Review working papers and deliverables from third-party consultants.
Work at office
Full Time
Chattogram
Euro Staffs, founded in 2019, is a non-profit organization based in New York that specializes in academic and professional career development. Operating in over 60 countries, it functions as a vertical search engine, aggregating job and institutional admission listings from various sources. The platform generates revenue through premium services for employers, while job seekers can apply for jobs and use resume-related features.