Internal Control

2 days ago

Singapore Robert Half Full time

**The Company**

Our client, a US MNC and a well-known leader in the healthcare sector, is looking for an Assistant Manager (Internal Control) to assist them for 1 year due to additional projects. This is a regional role, covering APAC.

**The Role**

The successful incumbent will be involved in testing the controls within finance reporting process and policies, ensuring that they are in compliance with US GAAP and SOX, performing regular review of balance sheet, communicating the control strengths and weaknesses, identifying risks, recommending resolutions, partnering and liaising with internal stakeholders to ensure the policies and procedures are in place, as well as participating in rolling out new initiatives.

**Your Profile**

You should have a degree in Accounting and Finance, have a minimum of 5 years of similar experience in a similar setting. You should have an analytical mindset with strong business acumen, possess strong stakeholder and interpersonal skills, with good understanding of US GAAP and SOX. Prior knowledge in SAP will be advantageous.

Please send your resume, in WORD format only and quote reference number

**Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Susan Koh EA Registration no.: R1107882

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