about the company
Strong branding in the market with a good corporate culture, this US MC has been growing exponentially in the last decade. Currently, they are looking for a high caliber APAC Internal Control Manager for their business.
about the role
In this role, you will be responsible for the overall governance of the SOX controls across the APAC region. You will streamline the process to ensure compliance with group policies and SOX. You will manage the entire SOX program which includes the governance of the Risk Control Matrix and IT General Controls. You will interview the various departments’ stakeholders to understand the process flows. You will evaluate the financial records and to interpret policies and procedures. You will apply accounting and auditing standards to mitigate any risks and to enhance the control environment. You will design flowcharts and business plans to ensure that the overall business and internal controls’ objectives are met. You will update the accounting and finance policies in accordance with reporting standards and requirements to drive standardization.
skills and experience required
You should ideally possess an accounting degree from a reputable university and/or a CPA/CIA/CISA. You have more than 8 years experience in SOX and internal controls. You possess strong business partnering, stakeholder management and good communication skills. You are a strong problem solver. Prior experience in a Bog4 will come as an advantage for this role.
To apply online please use the 'apply' function, alternatively you may contact Agnes at 65101355. (EA: 94C3609/ R1439933 )
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