sox reporting, senior executive in Singapore

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job details

posted
location
singapore
specialism
accounting & finance
job type
permanent
reference number
90M0352811_1531473688
contact
lucas tan, randstad
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job description

about the company
my client is the one of the largest global CIB bank, headquarted in London. They have more than 5000 employees globally and

about the job

  • Assisting the Senior manager in defining the control objectives
  • Review test findings with the internal and external audit team
  • Identify areas of potential improvement in key procedures and key processes
  • Working with different business owners on remediation of control gaps

skills and experience required

  • Minimally 5 years of external Audit experience
  • Good understanding of SOX reporting within the Financial Services industry
  • Knowledge of COSO 2013 internal controls framework
  • Able to work well with strong senior stakeholders


To apply online please use the 'apply' function, alternatively you may contact Lucas Tan at 6510 1356.
(EA: 94C3609/ R1330519 )



skills

SOX reporting, Audit, Internal Audit

qualification

Degree/Diploma

educational requirements

Bachelor Degree