Strategic Financial Risk Manager
5 days ago
LOKA HOLDINGS (SINGAPORE BRANCH) is a leading technology company that provides a one-stop travel and lifestyle platform for customers in Southeast Asia.
Salary RangeWe offer a competitive salary range of SGD 150,000 - 200,000 per annum, commensurate with experience.
Job DescriptionThe Senior Business Process Internal Control Manager will play a pivotal role in managing Internal Control (IC) programs, including execution of SOX Compliance project, Control Change Management, and working with other risk functions to foster a culture of continuous improvement in control environments across the organization.
Key Responsibilities:
- Advocate for strong financial control governance across the organization, ensuring alignment with ICFR policies and procedures.
- Perform the SOX compliance fieldwork assessing the adequacy of existing controls, identifying potential design gaps, and working with Process Owners in Charge (PICs) to develop remediation.
- Manage IC's Change Management program to ensure the timely identification and mitigation of financial risks in partnership with the risk management team (ERM, GRC, IA, etc.).
- Design effective SOX training program and deliver periodic executions across organizations.
- Act as the primary administrator for the SOX Risk and Control Tool, enhancing its use among PICs and assisting in the effective management of SOX control development.
- Drive continuous improvement with industrial best practices for control environment which includes optimization and automation of processes and controls.
- Ensure comprehensive and periodic review of SOX documentation, including Flow Charts, Narratives, and Risk Control Matrices, and maintain robust engagement with PICs.
- Work with cross-functional teams in root cause analysis for fraud or unusual activities that have an impact to financial statement and implement action plans to strengthen controls.
- Bachelor's degree in accounting or finance.
- A minimum of 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.
- In-depth understanding of internal control concepts, SOX, and COSO frameworks.
- Exceptional ability to work collaboratively with multidisciplinary teams.
- Strong analytical, problem-solving, and decision-making skills.
- High attention to detail and commitment to high standards of quality.
- Excellent verbal and written communication skills for effective interactions with both internal and external parties.
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