Internal Control Leader

3 days ago

Singapore Stafflink Services Full time

Job Description - 5 days work week, Monday - Friday 8.45am - 5.30pm - Location: Jurong East MRT (5 min walking distance) - Experience in audit - Basic + Allowances + AWS + VB - Permanent Our client is a Japanese MNC petrochemical company **Responsibilities**: Supporting development of internal controls for the group companies. In Southeast Asia (Singapore, Malaysia, Vietnam, etc.), you will support and steer the internal control development of company group based on the group's internal control best practice "Internal Control Framework (FW)". **Auditing the group companies**: You will also assess the internal controls and propose a remediation plan once the controls are put in place. **Monitoring business transactions**: You will check and report unusual transaction records and journal entries that do not normally occur on a real-time basis, through monitoring of the accounting systems of group companies. **J-SOX testing and assessment**: testing/assessment in Company Level Control, Process Level Controls and Financial Statement Close Process. **Requirements**: 5 years or more audit experience at a business company or an audit firm Knowledge and experience using ERP or accounting systems Good knowledge on financial reporting and accounting Basic knowledge on legal compliance **Good to have**: Certified internal audit / internal control related qualifications such as Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, etc. Experience in testing and assessing J-SOX or US-SOX Experience in internal control development and launch from scratch at a business company Job Type Permanent Full Time Working Hours Mon-Fri Salary From S$4,500.00 to S$6,000.00 Location Central Classification Accounting / Audit **EA Personnel**: Jason Bong **EA Personnel Reg. No.**: R1986867

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