ACCOUNTANT (Internal Control) ($4000-$6500/AWS/VB )ref: MT

$6500 + AWS + VB + allowance

5 working days, Mon – Fri, normal office hours

Location:  South

Responsibilities

• Setup and lead the organisation’s SOX Compliance framework, risk assessment and scoping process by identifying significant and critical processes and key controls, ensure adequate scope, documentation, training of control owners, and testing
• Oversee SOX compliance audit, including the scoping, testing and documentation of the results and remediation plans
• Educate, train and monitor functional teams for SOX compliance to outlined processes, and ensure that all key controls/objectives are understood and being performed satisfactorily. Go-to person for internal controls expertise within the organisation and provides reliable and insightful resource for implementing controls within a business process in an efficient and effective manner
• Communicate identified findings and propose recommendations and remediation plans to management and the Audit Committee; track the remediation and ensure closure of findings
• Develop and maintain close working relationships with the management teams of all major functional areas as well as external auditor, ensuring a holistic understanding of key risks and processes of the organisation
• Proactively advise management on key risk areas and drive remediation plans balancing risk mitigation with pragmatic and efficient processes to support the business
• Prepare reports as required by management
• Maintain proper inventory control

Requirements

• Bachelor’s degree in accounting or related field.
• A minimum of 5 years relevant accounting/audit experience.
• Experience in utilizing SOX and finance/accounting systems
• Flexible and proactive attitude.

Competitive remuneration package will be offered to the shortlisted candidate.

Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit@caed.com.sg for priority processing.

To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.

Please connect us via LinkedIn as follows for efficient messaging:

https://www.linkedin.com/in/career-edge-asia-pte-ltd-558a18139/?originalSubdomain=sg

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CAREER EDGE ASIA PTE LTD
EA Licence Number: 13C6678
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
Email: recruit@caed.com.sg

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