Senior Manager - SOX Control

April 05, 2023
Offerd Salary:Negotiation
Working address:N/A
Contract Type:Other
Working Time:Negotigation
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Nium: A global leader in modern money movement

At Nium, we are changing the world one transaction at a time. By eliminating the complexity in global payments, we are moving the world closer to a future of frictionless commerce. It's our modular platform that helps businesses pay and get paid across the globe with services for pay-outs, pay-ins, card issuance, crypto-as-a-service, and banking-as-a-service.

Once connected to our platform, businesses can pay out in more than 100 currencies to over 190 countries - 85 of which in real time. Funds can be received in 27 markets, including Southeast Asia, UK, Hong Kong, Singapore, Australia, India, and the US. Our growing card issuance business is already available in 34 countries, including Europe (SEPA), the UK, Australia and Singapore. And our license portfolio covers 11 of the world's jurisdictions, enabling seamless global payments and rapid integration, regardless of geography.

And now we're building a world-class team to help us bring our mission of powering a future of frictionless commerce to life. If you're a risk taker, a maverick who embraces our values of simply, better, together. If you see the world as it should be, not what it is. If you're a problem solver and a builder, then be a part of our element of success, and come join us today.

About the role : To help accelerate our growth further Nium is looking for a Director/Senior Manager – Finance. This is a Senior Leadership role that will oversee the Balance Sheet reconciliations/schedules to ensure that the balances are appropriately disclosed, and we have the break-up, details, and supporting documents.

What we want you to do here:

· Developing creative, practical, and cost-effective recommendations for process improvements or efficiency enhancements of internal processes

· Work with the finance and accounting team to ensure that audit findings are resolved timely.

· Write narratives and prepare flowcharts documenting internal control processes and current procedures.

· Collaborate with process owners/ managers to ensure proper documentation of all significant processes.

· Apply and assess financial reporting impact based on knowledge of Accounting Principles (e.g., IFRS, GAAP)

· Conduct IT risk assessment with reference to accounting/finance applications, and identify potential weaknesses and solutions to address internal control needs and business requirements without sacrificing efficiency.

· Examine internal control weaknesses and recommend best practices.

· Identify key controls and develop a work program for testing of these key controls

· Perform and documents SOX walkthroughs and testing in accordance with the Company's frameworks

· Execute work programs to test the operational effectiveness of key controls using a variety of approaches, including sampling, corroboration, observation, performance

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