Accountant (Control and Compliance)

1 week ago


Singapore Mapletree Investments Pte Ltd Full time

**The Role**:
This position will be responsible for ensuring robust internal controls and compliance within Group Finance. You will be tasked to assess effectiveness of finance controls, mitigating current and evolving risks and in so doing enhancing the controls culture within the organization.

**Responsibilities**:

- Perform Finance Control and Compliance Reviews to determine the adequacy, effectiveness and efficiency of the internal controls & governance processes, Group policies & procedures, and compliance to applicable laws and regulations.
- Identify the lapses, root causes and recommend appropriate corrective actions to improve operations, enhance internal controls and reduce controls risks and cost (where possible) to management.
- Monitor and perform follow-up reviews to ensure appropriate corrective actions on control and compliance findings have been implemented.
- Assist in special projects and ad-hoc assignments as required.

**Job Requirements**:

- CA or ACCA with Degree in Accountancy or other professional equivalent qualifications
- At least 4 years of relevant accounting experiences and/ or audit experiences
- Possess strong interest and sound knowledge of risks and controls in various business functions.
- Strong analytical ability with an eye for details
- Competency in Microsoft Excel, Word, PowerPoint and Visio
- Good communication skills to resolve issues and discussion with stakeholders to derive feasible and practical counter measures/action plans
- Meticulous, willing to learn and has strong drive for improvement
- Mature, professional and strong commitment to work
- Excellent oral and written communication skills as well as interpersonal skills
- Able to handle challenges and manage tight deadlines


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