Internal Audit and Control Specialist

2 months ago

Singapur, Singapore PatSnap Full time
Company Overview PatSnap is a leading provider of SaaS-based technology innovation intelligence services. We empower R&D leaders to optimize the value of innovation intelligence within their research and development workflows and strategic planning. As pioneers in connected innovation intelligence, PatSnap utilizes AI-driven and machine learning technologies to analyze vast datasets, facilitating connections for innovators. Recently, PatSnap achieved a significant milestone by completing a Series E funding round of $300 million, led by prominent investors, marking a notable achievement in the SaaS sector.

Key Responsibilities

Development of Internal Control Framework: Design and implement a robust internal control system that aligns with the organization's strategic objectives and complies with regulatory standards. Risk Evaluation: Identify and evaluate potential risks that may affect the organization's operations, financial reporting, and adherence to legal and regulatory requirements. Policy Formulation: Create and revise internal policies and procedures to effectively manage risks and support the organization's goals. Compliance Oversight: Monitor adherence to internal control policies and external regulations, ensuring compliance with applicable laws and standards. Audit Management: Collaborate with external auditors and lead internal audit initiatives, providing necessary documentation to evaluate the effectiveness of internal controls. Training and Development: Design training programs to enhance regional awareness of internal controls and their significance in organizational integrity. Reporting and Documentation: Generate reports on the effectiveness of internal controls and document any identified issues or recommendations for enhancement. Communication with Leadership: Keep senior management and the board informed about the status of internal controls and any critical issues that may arise. Project Leadership: Direct projects aimed at implementing new controls or enhancing existing ones, often involving collaboration across various departments. IT Systems Support: Ensure that information technology systems align with internal control objectives and are safeguarded against unauthorized access and data breaches.

Qualifications

Educational Qualifications: A bachelor's degree or higher in finance, accounting, business administration, or a related field. Professional Credentials: CPA or ACCA certification is preferred. Relevant Experience: A minimum of 3 years of experience in internal control, finance, or auditing, including roles in a Big Four accounting firm, with exposure to risk management, US GAAP, and SOX controls. Regulatory Knowledge: Familiarity with relevant laws, regulations, and internal control frameworks such as COSO, SOX, or local standards is essential. Essential Skills: Strong analytical, communication, and project management abilities are critical. The capacity to work collaboratively and lead teams is also vital. Professional Integrity: A high standard of ethics, confidentiality, and professionalism is expected. Technical Knowledge: Understanding of IT systems and the ability to assess and manage technology-related risks is advantageous in today's digital landscape. S$9,000 - S$11,000 a month

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