The Company
Our client is an established Global business and a key industry leader. Keen to hire an experienced IA/ Compliance talent with strong SOX exposure in a newly created position.
Budget
S$19,000 – S$20,000 per month + variable bonus
Requirements
- Degree and CA/CIA qualified
- More than 15 years of relevant IA/Compliance experience; with solid knowledge of public company SOX compliance requirements, PCAOB requirements, IFRS and COSO framework
- Prior Big 4 background and Commercial experience is required
- Solid experience in designing controls and executing SOX compliance programs in MNCs
- Excellent report-writing and communication skills required
- Desired traits: Self-starter with strong stakeholder and project management skills, strong critical thinking skills, ability to work in a dynamic and international environment
Job Scope
Reporting to the Audit Committee and commencing as an individual contributor at the initial stage, this is a Group level portfolio and will be driving the roll out of SOX program for the entire group. You will evaluate the design of controls, review annual SOX scoping, liaise with BPO to ensure SOX documentation are kept up to date, and oversee annual walkthroughs of business and IT controls & processes. You will also monitor changes that may impact operating effectiveness of internal control over financial reporting and provide guidance and recommendations accordingly. You will continuously keep yourself updated and informed of any latest changes in regulatory standards, accounting policies, reviews of PCAOB reports and so on.
Apply Today
Please send your resume, in WORD format only and quote reference number GH12729216, by clicking the apply button. Please note that only short-listed candidates will be contacted.
EA Licence no.: 07C5595 | Hor Man Teng (Geraldine) EA Registration no.: R1217737
