internal controls and compliance analyst in singapore

posted
job type
permanent
salary
S$ 4,000 per month
apply now

job details

posted
location
singapore
job category
accounting & finance
job type
permanent
working hours
Full-Time
salary
S$ 4,000 per month
reference number
91M0128739_1545179589
phone
00 00
apply now

job description

about the company
Strong core values with the vision to improve the lives of people, this largest Singapore based start-up has been growing organically with a year-on-year growth. Constantly innovating to meet the changing consumer needs and behaviours while expanding their global market share, they are now looking for a high calibre Financial Controller for the region’s business.

about the job
Reporting to SOX Compliance Manager, you will be managing the SOX 404 program to ensure appropriate internal controls over financial reporting and related business processes. In collaboration with process owners, process managers, and IT owners, ensure proper documentation of all policies and procedures applicable to the key controls of significant processes. You will also be looking at identifying key controls and then develop/update work programs for testing of these key controls. For this role, you will have to coordinate SOX testing both internally with process owners and externally with auditors to ensure compliance and provide direct assistance, as needed (e.g. key reports testing, walkthroughs). You will participate actively in implementing and launching systems to further automate processes yo drive efficiency and effectiveness.


skills and experience required

You should ideally be Degree qualified with 2-4 years of experience from the big 4, possess good hands-on experience with SOX compliance. You are strong in communication and you possess good interpersonal skills. You are able to remain calm and professional at all times.

To apply online please use the 'apply' function, alternatively you may contact Agnes Lim at 65101355. (EA: 94C3609/ R1439933 )





skills

no additional skills required

qualification

no additional qualifications required

educational requirements

Bachelor Degree