Reporting directly to the Controller and in an individual contributor position. You will be responsible for the controls and compliance of the 3 entities in Singapore
Performing of SOX GAP assessments, controls testing, and following up on issues raised for timely closure
Ensuring business is ready for internal audits, via reviewing of operational & financial controls;
Identifying of gaps with financial/operational controls, and proposing actions to address gaps &
Ensuring business compliance with corporate policies and assisting in the reviewing and updating of local policies and procedures and conducting training on related topics to controls and process changes
Preparing of management reports and assisting with the rollout and maintenance of Global or Regional projects or systems
Qualified Accountant and/or Degree in Accountancy/Finance. Minimum of 3 years of Big 4 audit experience. 1 – 2 years of additional commercial controls/audit experience will be highly advantageous. Ability to work independently with minimal supervision.
You should possess strong communication and interpersonal skills, with high analytical and problem-solving skill and strong professional judgment. Demonstrated ability for creative analysis and creative problem-solving and be able to demonstrated initiative with commitment and ability to work under pressure and meet tight deadlines.
EA License no: 13C6338I Registration No. R1544539
Only successful candidates will be notified.