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Director, Sarbanes Oxley (SOX)

Robert Half Singapore
Singapore, Singapore
Closing date
May 29, 2024

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Job Function
Industry Sector
Finance - General
Employment Type
Full Time
The CompanyOpportunity to join a global market leader in the shipping industry as Global SOX Director.

The RoleReporting to the Audit Committee and Global Head of Compliance, you will lead and drive the design, controls, documentation, execution and rolling out of the SOX program for the business units while working closely with the senior management team as well of Head of Department for the various functions such as Finance, IT, etc. This includes reviewing of annual SOX scoping, materiality planning, risk assessment and ensuring effective internal controls over financial reporting and IT.

As the subject matter expert, you will keep up to date with changes in legislation, accounting and regulatory standards and review PCAOB reports as well as understand the impact on the Group's SOX framework and internal controls.

Your ProfileAs the successful candidate, you will possess a degree in accounting or ACCA with the following relevant experience:
  • A Chartered Accountant (CA) or Certified Internal Auditor (CIA)
  • At least 15 years of experience in internal audit or compliance of which 5 years of experience in SOX
  • Prior exposure in a Big 4 consulting firm
  • Proven success in designing controls and execution of SOX compliance programs within an MNC environment
  • Familiar with PCAOB, IFRS and COSO framework
  • Excellent reporting writing, communication and presentation skills
  • Proven leadership and project management skills
Apply TodayPlease send your resume, in WORD format only and quote reference number STE 10679341, 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 | Serene Tan Ing Shiern EA Registration no.: R1109248

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: . 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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