Sea Limited (NYSE: SE) is a leading global consumer internet company founded in Singapore in 2009. Our mission is to better the lives of consumers and small businesses with technology. 

We operate three core businesses across digital entertainment, e-commerce, as well as digital payments and financial services, known as Garena, Shopee, and SeaMoney, respectively. Garena is a leading global online games developer and publisher. Shopee is the largest pan-regional e-commerce platform in Southeast Asia and Taiwan. SeaMoney is a leading digital payments and financial services provider in Southeast Asia.

• Actively participate in process enhancement initiatives, including group-wide compliance process improvements and/or implementing systems to automate processes for increased efficiencies and effectiveness, while enhancing quality of internal controls
• Assist in special finance and compliance-related projects as requested
• Collaborate and communicate with project stakeholders to ensure alignment of project objectives
• Monitor project progress and identify and mitigate potential risks
• Support assigned component(s) of the Group's SOX Compliance Program, including planning, executing, and completing the audit program guide to ensure appropriate internal controls over financial reporting
• Document business process flows to ensure proper documentation of all policies and procedures applicable to the key controls of significant processes, and identify significant financial risks
• Identify key controls and develop/update work programs for testing these key controls
• Conduct recurring quality assurance control testing to ensure control effectiveness and compliance with internal policies and/or procedures
• Support the coordination with internal process owners, external auditors, and management to ensure an effective control environment
• Identify, evaluate, document, and monitor the remediation of control deficiencies
• Communicate control deficiencies to process owners and provide recommendations for remediation

• Bachelor's degree or higher in Accounting or a related discipline
• CPA/CIA preferred
• Strong and solid SOX knowledge/experience is a plus
• Strong communication skills, both verbal and in written

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