Senior Business Process Control Governance Lead

1 day ago


Singapore LOKA HOLDINGS (SINGAPORE BRANCH) Full time
Job Summary

We are seeking an experienced Senior Business Process Control Governance Lead to join our team at LOKA HOLDINGS (SINGAPORE BRANCH). As a key member of our Internal Control department, you will play a pivotal role in managing our internal control programs and ensuring the effective governance of our financial controls.

About the Role
This is a challenging and rewarding opportunity for a seasoned professional with a strong background in internal audit, risk management, and SOX compliance. The ideal candidate will have a deep understanding of internal control concepts, including COSO and SOX frameworks, and be able to apply this knowledge to drive continuous improvement in our control environments.

Main Responsibilities
Advocate for strong financial control governance across the organization, ensuring alignment with ICFR policies and procedures. Perform SOX compliance fieldwork, assessing the adequacy of existing controls and identifying potential design gaps. Work closely with process owners to develop remediation plans and ensure timely identification and mitigation of financial risks. Manage IC's Change Management program, collaborating with the risk management team to optimize and automate processes and controls. Design and deliver effective training programs for SOX and internal control concepts. Drive continuous improvement through industrial best practices, leveraging experience from public accounting firms like Big 4. Collaborate with cross-functional teams to analyze root causes of fraud or unusual activities impacting financial statements and implement action plans to strengthen controls.

Requirements
Bachelor's degree in accounting or finance. Minimum 8 years of experience in auditing or internal control roles, with at least 5 years in public accounting (Big 4 experience required). Certifications such as Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or similar are highly desirable. Exceptional analytical and problem-solving skills, with high attention to detail and commitment to quality. Strong communication and collaboration skills, with the ability to work effectively with multidisciplinary teams. Estimated salary: $120,000 - $180,000 per annum.

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