Responsibilities
- Prepare and implement annual business plan, fraud risk evaluation.
- Responsible for accounting control activities.
- Conduct testing and provide recommendation to rectify control weaknesses identified.
- Ensure business internal control procedures comply with SOX compliance requirements and CPE regulations
- Ensure compliance with US GAAP, ASC606 and ASC842.
- Work with Corporate Audit Services Department to identify SOX deficiencies.
- Collaborate with IT Department on IT General Control (ITGC) Assessment.
- Collaborate with internal or external parties on process improvement.
Requirements
- Bachelor's Degree in Accountancy or ACCA
- At least 5 years of relevant working experiences in external/ internal audit.
- Strong working knowledge of SFRS, US GAAP, SOX Compliance.
- Experience in using Navision or any other ERP system will be an added advantage.
Interested candidates who wish to apply for the advertised position, please click on the APPLY button below to send in your resume or send to [email protected]
Reg. No: R1654399
EA No: 13C6305
For candidate who applied for the advertised position is deemed to have consented to us that we may collect, use or disclose your personal information for purpose in connection with the services provided by us.
