Regional Audit Manager - J-SOX & Internal Controls

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

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.