Finance Governance Specialist

2 weeks ago

Singapore beBeeGovernance Full time $80,000 - $120,000
About the Role">

The Finance Governance Analyst will support the team in ensuring governance activities are in place over the processes of financial reporting through risk assessment exercise as well as setting of relevant controls and standards.

Key Responsibilities:
  • ">
  • Internal Control over Financial Reporting (ICFR)
">

Support the periodic financial controls self-assessments on ICFR of all Singapore financial reporting entities. Identify risks and controls for internal control over reporting, and areas of improvement. Coordinate and participate in walkthrough sessions with process owners before commencement of ICFR audit. Support ad-hoc projects, including adoption of new risks and controls framework for ICFR, implementation of system for controls self-assessments.

  • ">
  • Balance Sheet Reconciliation
">

Perform review of balance sheet reconciliations to ensure balance sheet accounts are supported with appropriate documents for all reporting entities in Singapore. Monitor and suggest resolutions where possible to ensure long outstanding exposure items are progressively resolved/addressed by process owners.

  • ">
  • Financial Closing Certification
">

Manage quarter financial certification process to ensure all activities required for financial closing certification are signed off within stipulated timeline given. Highlight non-compliance issues to Management in timely manner.

  • ">
  • Proper Governance
">

Drive other adhoc governance related activities, including third party financials due diligence review, journal review, etc. Oversee and provide support to Finance teams on operational risks and controls self-assessments. Support setting policies or controls to close identified controls gaps. Support/lead other adhoc tasks, including special review or investigations to identify areas of improvement and address control gaps.

Requirements
  • ">
  • Relevant work experience in insurance company or financial sector, preferably 2-3 years audits or internal controls related experience
">

CPA with degree in Accountancy or ACCA. Good knowledge of internal control principles and risk management practices. Good understanding in accounting, and month end financial closing process. Strong analytical, meticulous, investigative and problem-solving skills, and independent. Excellent communication skills, both written and verbal.

  • Lead Finance Professional

    2 weeks ago

    Singapore beBee**Finance** Full time $90,000 - $120,000

    Senior Financial Director Role">We are seeking an accomplished Senior Financial Director to oversee our finance function as we continue to grow in the region. The ideal candidate will have a deep understanding of financial management, business partnering, and regulatory matters.">The successful candidate will lead the timely submission of financial reports,...

  • Finance Governance Specialist

    1 week ago

    Singapore ASTEK SINGAPORE INNOVATION TECHNOLOGY PTE. LTD. Full time

    Project and Programme financial management experience in a complex and fast paced environment, providing governance across a projects, programmes, and portfolios. - A comprehensive understanding and knowledge of finance, change, risk, and schedule management processes. - Minimum 5 years of relevant working experience. - Proficient in Microsoft Excel and...

  • Finance Governance Specialist

    2 weeks ago

    Singapore Prudential plc Full time

    Finance Governance Specialist (1 year contract) Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and...

  • Associate - Fund Governance

    6 days ago

    Singapore Waystone Governance Ltd. Full time

    Associate - Fund Governance Waystone leads the way in specialist services for the asset management industry. Partnering institutional investors, investment funds and asset managers, Waystone builds, supports and protects investment structures and strategies worldwide. With over 20 years' experience and a comprehensive range of specialist services to its...

  • Finance Governance

    2 weeks ago

    Singapore Prudential plc Full time

    Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...

  • Financial Governance Specialist

    2 weeks ago

    Singapore beBeeGovernance Full time $80,000 - $120,000

    Senior Financial Governance SpecialistWe are seeking an experienced and detail-oriented Senior Financial Governance Specialist to join our team. As a key member of our finance department, you will play a critical role in ensuring the accuracy and reliability of our financial reporting processes.Job Description:The Senior Financial Governance Specialist will...

  • Project Governance Specialist

    2 weeks ago

    Singapore beBeeGovernance Full time $80,000 - $120,000

    Key Position: Project Governance SpecialistWe seek an experienced and results-driven Project Governance Specialist to join our team. In this pivotal role, you will be responsible for ensuring the delivery of high-quality projects that meet business objectives.The successful candidate will oversee project governance, risk management, and compliance frameworks...

  • Regional Product Lead

    2 weeks ago

    Singapore Waystone Governance Ltd. Full time

    Regional Product Lead - Administration Solutions - APAC Waystone leads the way in specialist services for the asset management industry. Partnering with institutional investors, investment funds and asset managers, Waystone builds, supports and protects investment structures and strategies worldwide. With over 20 years' experience and a comprehensive...

  • Corporate Governance Specialist

    2 weeks ago

    Singapore beBeeGovernance Full time $90,000 - $120,000

    Corporate Governance SpecialistWe are seeking a skilled Corporate Governance Specialist to support the legal and compliance operations in Singapore.This role offers the opportunity to work in a dynamic, international environment with exposure to cross-border corporate governance and entity management.Manage the lifecycle of corporate entities, including...

  • Finance and Governance Manager

    6 days ago

    Singapore LOVE, NILS LTD. Full time

    The Finance and Governance Manager at LOVE, NILS, leads work programs that significantly contribute to the effective and efficient operation of LOVE, NILS including HR, finance, risk, legal and compliance functions, and the completion of statutory documents such as the annual report, annual accounts and others required by government regulatory authorities....