Job details
Location: | |
Job Type: | Permanent |
Discipline: | |
Reference: | AF/SY/ICS/280518C |
Posted: | over 5 years ago |
Consultant: | Siriwan Young |
Consultant Email: | email Siriwan |
Consultant Phone: |
Job description
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
Responsibilities:
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Performing of SOX GAP assessments, controls testing, and following up on issues raised for timely closure
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Ensuring business is ready for internal audits, via reviewing of operational & financial controls;
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Identifying of gaps with financial/operational controls, and proposing actions to address gaps &
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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
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Preparing of management reports and assisting with the rollout and maintenance of Global or Regional projects or systems
Skills/Experience:
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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.
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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.