Our client, a top consumer technology company founded in Singapore 8 years ago, being one of the fastest growing companies within the Asia region, they are looking to hire an Internal Auditor and Compliance Manager with good SOX experience.
Reporting to the Head of Internal Audit, the duties will include:
planning, organizing and executing of risk-based audits
ensure audit procedures and compliance are met
maintaining the company’s SOX compliance program to ensure appropriate internal controls on financial reporting and other business processes.
in charge of SOX IT compliance and communicate with IT owners and SOX management on any control issues and to provide solutions.
coordinate SOX testing internally and externally and participating in launching of new systems while enhancing internal controls.
You will need to have at least 10 years of working experience in audit or compliance. You must have hands on experience with SOX compliance and a strong and solid understanding in SOX. Interested applicants that are working with listed US MNCs are welcomed to apply. With a strategic mindset, you must have a strong exposure and knowledge in audit, compliance and internal controls. IT audit experience would be an added advantage to this role.
If this role sounds interesting to you, please send in your updated profile and I’ll be happy to share more. You may click apply or send in your cv directly to vanessa.cheng(at)dsjglobal.com. Alternatively, please call Vanessa at +65 65894417 for more information.