Manager, SEA-RHQ (Audit) (JSOX/ Group Level IA/ Solo Trips/ Cap $10k + VB!)

Good Job Creations (Singapore) Pte Ltd; Singapore; On-site; SGD 70,000 - 90,000; Full time

Job summary

A leading consulting firm in Singapore seeks an experienced professional for J-SOX evaluations and internal audits across group companies. The ideal candidate has over 5 years in internal control audits or financial audit, possesses strong communication and analytical skills, and a bachelor's degree in a relevant field. Responsibilities include conducting evaluations, performing audits, and reporting insights to management. This role requires proficiency in English and the ability to engage with senior management and subsidiaries.

Benefits

Opportunity for professional growth

Participation in meetings with senior management

Qualifications

• Over 5 years of experience in internal control audits or financial audit.
• Must be proficient in English at a business level.
• Ability to handle subsidiaries and top management communications.

Responsibilities

• Conduct annual evaluations of internal controls for group companies.
• Perform internal audits annually, including preparation and reporting.
• Support ad-hoc duties as assigned.

Skills

J-SOX evaluation

Internal audits

Financial audit

Data analysis

Strong communication skills

Analytical skills

Team-player

Education

Bachelor's degree in related field

Tools

Archer

TeamMate

AuditBoard

Job description

Responsibilities

• J-SOX (60%)
  • Conduct annual evaluations of company-level and process-level controls for several group companies within the region, reporting identified deficiencies and ensuring timely follow-up actions.
  • Perform a comprehensive review of internal control documentation (Narrative, Risk Control Matrix, Flowchart) and guide process owners to revise the documents.
  • Promote the standardization and enhancement of J-Sox evaluation activities.
  • Carry out J-Sox evaluation activities as requested by headquarters and RHQ management.
• Internal Audit (40%)
  • Conduct audits for several group companies in the region annually, covering assigned areas such as audit preparation, audit execution, preparation of audit reports, reporting audit results to management, and following up on audit findings. Includes several business trips per year for audits (including overseas).
  • Deploy best practices of internal controls to group companies within the region.
  • Promote the standardization and enhancement of internal audit activities.
  • Carry out J-Sox evaluation activities as requested by headquarters and RHQ management.
  • Support in ad-hoc duties as assigned.

Job Requirements

• Over 5 years of combined experience in internal control audits (J-Sox or US-Sox evaluations) and financial audit work at a major audit firm OR
• Over 5 years of combined experience in internal control evaluations (J-Sox or US-Sox) and internal audit work at a major global manufacturing company.
• Minimum bachelor’s degree in related field.
• English language in business proficiency level.
• Need to be senior position level to know how to talk from Group Level point of view and handle alot of subsidiaries and top management and J-Sox audit. Alot of Group company meeting to attend.
• Strong team-player.
• Strong communication skills.
• Good analytical, interpersonal and decision-making skills, meticulous.

Following experience will be advantageous

• Experience in data analysis for audits of purchasing/sales operations (using CAAT).
• Experience reporting audit and J-Sox evaluation results to senior management.
• Experience using audit support tools such as Archer, TeamMate, or AuditBoard.
• Chartered Accountant of Singapore (CA Singapore) or ACCA (Association of Chartered Certified Accountants).
• CIA (Certified Internal Auditor).

Application Process

Please include the following for us to conduct an effective job matching for you:

• Earliest availability date/notice period.
• Expected & Lastdrawnsalary.

To Apply, please kindly email your updated resume to [e-mail].

We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.

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