Manager, Finance

4 days ago


Singapore ING Full time

**Manager, Finance (Regional Finance Control)**

**JOB OVERVIEW**

This role will be responsible for coordination of all Internal Control over Financial Reporting (“ICFR”) activities throughout the year and coordinate planning of SOX404 activities. This includes:

- scoping and mapping;
- monitoring / facilitation of process walkthroughs led by Process owners;
- monitoring of (independence of) testing activities;
- Preparation and facilitation of Interim and Year-End evaluations;
- Project manage the SOX implementation across the bank.

**Requirements**:

- Minimum 5+ years of accounting (BIG 4 experience is a plus), internal audit or operational risk management experience.
- A bachelor’s degree in Accounting/Auditing/Finance/Risk at minimum. CPA (RA/RE/RC) /CIA/CISA/higher degree in Risk Management is preferred.
- An understanding of the Sarbanes-Oxley Act and the COSO 2013 internal controls framework.
- Strong analytical, problem solving, project management skills with demonstrated proficiency in managing multiple projects simultaneously.
- Strong English written and oral communication skills with proven success in influencing business decisions.
- Strong and strategic thought leadership to identify business needs and provide efficient and practical solutions.
- Proven ability to build strong relationships and collaborate across a cross-functional team and influence senior leaders.
- Strong team player, self-starter and motivator, capable of working independently with mínimal supervision.



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