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SOX Lead (International MNC experience required)

Employer
Robert Half Singapore
Location
Singapore, Singapore
Salary
Competitive
Closing date
Jun 7, 2024

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Job Function
Accounting/Audit/Tax
Industry Sector
Finance - General
Employment Type
Full Time
Education
Bachelors
The CompanyOur 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 TodayPlease 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.

Robert Half International Pte Ltd. Co. Registration no.: 200612189E | | EA Licence no.: 07C5595 | Hor Man Teng (Geraldine) EA Registration no.: R1217737

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.sg/privacy-statement . Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.

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