SOX Compliance Manager

Salary : S$100000 - S$140000
Location : Central Region
Post Date :
Employment Type : Permanent
Job Order Number : GH9092731
Line of Business : Finance & Accounting

Description :

The Company

Established brand name is currently looking to recruit a dynamic SOX Compliance Manager to join its regional team in Singapore.

The Role
As the SOX Compliance Manager, you will be responsible for planning and managing the SOX 404 programme. You will develop framework of testing key controls, work with process owners and IT owners to ensure proper documentation of policies and procedures applicable to key controls of significant processes, as well as identify and evaluate remediation of control deficiencies.
You will coordinate SOX testing with internal process owners and externally with auditors to ensure compliance. You will also focus on providing recommendations to management with insight into best practices and in establishing an operation that will further strengthen effectiveness in the region.
Reporting to the IA Director and this role will travel 30-40%.
Key requirement:
  • Minimum 8 years of hands-on experience with SOX Compliance
  • SOX implementation exposure a strong plus
  • Ability to work in a fast paced environment and good with change management
Your Profile

You must have a recognized degree in Accountancy/ Business and/or CIA qualification. Ability to work independently, and to speak and present well with confidence.
Apply Today

Please send your resume, in WORD format only and quote reference number Ref No. GH9092731, by clicking the apply button. Please note that only short-listed candidates will be contacted.

Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | EA Registration no.: R1217737

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Phone : +65 6533 7778

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