Internal Control Manager
Location : Central Region
Post Date : 16 August 2017
Employment Type : Permanent
Job Order Number : GC10038415
Line of Business : Finance & Accounting
This is an excellent opportunity to join an established Manufacturing MNC with a long tradition of providing outstanding service to customers in multiple locations globally. Due to a series of development plans for the region, there is a newly created Internal Control Manager position to be based in Singapore office.
Reporting to the Head of Department, you will be responsible for the regional rollout of the Company's SOX implementation programme and formulating the Group's Financial policies and procedures. You will work closely with local Finance and operation team to answer SOX questionnaires and draft Process narrative documentations. Identify key controls and clarifying roles and responsibilities under SOX and Company's requirements. You will also be involved in testing and implementation/post implementation review and work closely with the local finance and operation teams to execute change management and training. Other key responsibilities include reviewing of local statutory accounts where relevant and performing self-control assessment.
To qualify for this role, you must be a Chartered Accountant with a relevant Degree in Accountancy and minimum 6 years of relevant work experience. It is necessary to have prior SOX implementation experience and have a solid knowledge of internal controls and operational procedures and processes. We are looking for a detail-oriented, independent, analytical candidate who possess excellent interpersonal and written communication skills. 50-70% travelling will be required within APAC region. It will be preferred to have prior Oracle and Hyperion experience.
Please send your resume, in WORD format only and quote reference number GC10038415, by clicking the apply button. Please note that only short-listed candidates will be contacted.
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