Risk Assurance Director

5 days ago


Singapore BW Maritime Pte. Ltd. Full time
About the Role

The SOX Manager will be responsible for designing and implementing SOX controls to ensure compliance with Sarbanes-Oxley ('SOX') regulations.

About BW Group

BW Group is a leading maritime company that operates globally.

Key Requirements:
  • Degree in Accounting / Finance or a related field. Certified Public Accountant (CPA), Certified Internal Auditor (CIA) or equivalent.
  • Minimum of 7+ years of professional working experience required in SOX or audit compliance, or a similar role; 2-3 years of Big 4 experience strongly preferred.
  • Strong analytical and problem-solving skills and proficient in utilising tools (e.g. Visio, SOX compliance software).
  • Strong project management skills with the ability to manage multiple priorities and deliver results within defined timelines.
  • Excellent communication and interpersonal skills to lead and collaborate effectively with cross-functional stakeholders at all levels to understand comprehensive process flows and control matrices.


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