Internal Controls Expert

5 days ago


Singapore BW Maritime Pte. Ltd. Full time

BW Maritime Pte. Ltd. is seeking an Internal Controls Expert to join our SOX Team.

This role involves coordinating with various departments to ensure internal controls are effectively designed and operating efficiently.

The ideal candidate will have a strong background in audit or SOX compliance and be able to develop, direct and lead SOX compliance efforts including annual risk assessment and scoping exercise, assessment of controls design, controls effectiveness validation, timely tracking on gap remediation according to the relevant framework surrounding the ICFR (e.g. COSO, PCAOB, SEC guidelines, etc).

Key Responsibilities:
  • Develop, direct and lead SOX compliance efforts including annual risk assessment and scoping exercise, assessment of controls design, controls effectiveness validation, timely tracking on gap remediation according to the relevant framework surrounding the ICFR (e.g. COSO, PCAOB, SEC guidelines, etc).
  • Collaborate with business departments and IT to provide guidance to ensure proper alignment with SOX requirements and ensure controls over financial reporting are effective.
  • Provide SOX training and refresher to stakeholders to enhance awareness and quality of SOX controls.
Required Skills and Qualifications:
  • 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.
  • Excellent communication and interpersonal skills to lead and collaborate effectively with cross-functional stakeholders at all levels.

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