Internal Audit and Compliance Officer

4 days ago

Singapore SCI ECOMMERCE PTE. LTD. Full time

SCI Ecommerce is an ecommerce enabler that helps merchants and brands succeed on online marketplaces. We have grown exponentially in recent years and has existing partnerships with renowned Global Brands

Among 500 high-growth companies in Asia-Pacific, SCI Ecommerce has been recognized by Financial Time as the 3rd fastest-growing company of Asia Pacific in 2021. Furthermore, SCI had closed an S$88 million financing round after raising fresh capital funds from SEA former group president, EDBI, Alibaba co-founders, and other investors earlier this year.

What we are looking for:

- Think three moves ahead
- Have the aptitude to arrive at a logical solution to a given problem
- “Be like water”- Be brave to explore what lies beyond and flow around the obstacles
- Converting ideas into reality
- Look beyond lines and boxes to the mechanics of how work get done
- Go above and beyond
- Maximize your performance and fulfillment in an upbeat manner
- Have a game plan
- Be crystal clear on what you want and celebrating your wins along the way
- Review the existing Group’s policies and procedures to ensure they are meeting the Sarbanes-Oxley (SOX) requirements;
- Formulate and develop SOX compliance framework, internal audit scope, executing the internal audit plan and preparing internal audit reports for highlighting control gaps or non-compliance between SOX compliance framework and the existing Group's policies and procedures;
- Formulate and develop an internal audit program and checklist and conduct a periodic review of the Group internal control processes and procedures;
- Evaluate and revise the existing Group’s policies and procedures where necessary;
- Identifying and monitoring possible emerging risks at a region and country level;
- To setup a regular internal training in Singapore and overseas subsidiaries, to provide coaching and update on the Group’s processes and procedures and
- Continuously review, improve and optimize internal processes and standards.
- Undertake specific ad-hoc audits and reviewed as required, and perform all other ad-hoc duties as assigned by superior.

**Requirement**:

- Degree in Accounting, Finance, ACCA or other equivalent qualifications
- High sense of responsibility.
- Strong logical & analytical thinking.
- Internal audit experience in a Big 4 or mid-tier firm is preferred.
- Proficiency in speaking and written for English and Mandarin (Able to liaise with Mandarin speaking internal & external stakeholders).
- Knowledge of literacy skills.
- Good knowledge in US SOX requirements and compliance would be an added advantage.
- Good knowledge of internal control concepts and internal audit techniques.
- Good interpersonal skills and communication skills.
- Meticulous and detailed-oriented.

**Additional Perks**

We reward our employees with the “best in the industries” quarterly bonus and even reward performance beyond expectation. We provide a competitive medical coverage and dental benefits package. Come join us and get ready for our exciting group outings to end your day with fun and variety to the work week

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