Senior Internal Controls Manager (SOX)

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Salary : S$120000 - S$144000
Location : Central Region
Post Date :
Employment Type : Permanent
Job Order Number : GH9092731
Line of Business : Finance & Accounting

Description :

The Company

My client is an established corporation which is undergoing fast expansion plans in the region, and is currently looking to recruit a Senior Internal Controls Manager (SOX) to join the regional team.

The Role

As the Senior Internal Controls Manager (SOX), you will be a subject matter expert in aspects relating to internal controls and SOX compliance. You will manage SOX testings, recommend improvement to controls and test programmes, as well as ensure proper documentations are in place to support SOX, Internal Audit and External Audit requirements. You will lead in the implementation and maintenance of SOX compliance processes to ensure the regional entities are all in compliant.

You will partner with business process owners to evaluate control findings and be responsible in educating internal stakeholders on SOX compliance and internal control matters. You will also work closely with internal IT division to ensure adequate IT controls and policies are in place.

Your Profile

  • Successful candidate should have an Accounting or relevant Degree, and CIA qualification will be a plus.
  • Minimum 10 years of relevant internal audit/ internal controls experience required
  • SOX exposure is a must


Apply Today

Please send your resume, in WORD format only and quote reference number GH9092731 by clicking the apply button. Please note that only short-listed candidates will be contacted.



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