sox

Support end-to-end SOX compliance activities across ITGC, business process controls and Group-wide controls, including planning, documentation, walkthroughs, testing, issue follow-up and reportingPerform risk identification, assessment and evaluation for processes, systems and control activities that affect internal controls over financial reportingMaintain...

SEA Singapore, based in the HQ Finance department, seeks a dedicated professional to drive SOX compliance across ITGC, business process controls, and Group-wide controls. You will partner with IT, Finance and business stakeholders to maintain a robust control environment and support audits.The role involves risk assessment, documentation updates, testing,...

Hytech is seeking a Group Accounting Technical Manager to strengthen global financial governance, accounting policies, and SOX controls across multiple jurisdictions in a dynamic fintech environment. You will lead technical accounting research, develop robust accounting policies, and partner with Finance, Operations, and Compliance to support new product...

Do you have SOX audit experience and are looking to expand your remit to a broader internal audit positionThe opportunity is here!My client is an established global consultancy expanding its Internal Audit team and is looking to hire a couple of expansion headcounts. If you have 3-10 years of experience in SOX audit or testing and wants to take on an...

Shopee in Singapore is seeking an experienced IT Compliance Engineer to design workflow-based control automation for regulatory standards. This role requires strong programming skills and experience with RESTful APIs, as well as a solid understanding of ISO 27001 and SOX 404 requirements.The successful candidate will automate significant processes to ensure...

Grab in Singapore is seeking a Manager of Technology Audit to lead audits, risk advisories and SOX testing across product, infrastructure, cybersecurity and technology processes. You will design audit work steps, assess governance, financial, operational and regulatory risks, and mentor a team of technology auditors. The role requires a Bachelor's degree...

Hytech is seeking a Group Accounting Technical Manager to strengthen global financial governance, accounting policies, and SOX controls across multiple jurisdictions in a dynamic fintech environment. You will lead technical accounting research, develop robust accounting policies, and partner with Finance, Operations, and Compliance to support new product...

Hytech is seeking a Group Accounting Technical Manager to strengthen global financial governance, accounting policies, and SOX controls across multiple jurisdictions in a dynamic fintech environment. You will lead technical accounting research, develop robust accounting policies, and partner with Finance, Operations, and Compliance to support new product...

Hytech is seeking a Group Accounting Technical Manager to strengthen global financial governance, accounting policies, and SOX controls across multiple jurisdictions in a dynamic fintech environment. You will lead technical accounting research, develop robust accounting policies, and partner with Finance, Operations, and Compliance to support new product...

Shopee in Singapore is seeking an experienced IT Compliance Engineer to design workflow-based control automation for regulatory standards. This role requires strong programming skills and experience with RESTful APIs, as well as a solid understanding of ISO 27001 and SOX 404 requirements. The successful candidate will automate significant processes to ensure...

Allegis Group Singapore Private Limited seeks a Senior Revenue Accountant to oversee month-end close, ensure accurate revenue reporting, and enforce SOX-compliant controls. You will work with RevPro and Oracle Cloud ERP to validate data across systems and manage auditor requests.The role requires strong analytical skills, attention to detail, and a...

ASM is seeking a Controller I, Inventory Business Control in Singapore to safeguard inventory accounting, drive close processes, and deliver critical financial insights across our global supply chain. You will work with Finance, Operations, Procurement, and Planning to optimize inventory, ensure compliance, and support business performance. The role...

ASM is seeking a Controller I, Inventory Business Control in Singapore to safeguard inventory accounting, drive close processes, and deliver critical financial insights across our global supply chain. You will work with Finance, Operations, Procurement, and Planning to optimize inventory, ensure compliance, and support business performance.The role requires...

Grab in Singapore is seeking a Manager of Technology Audit to lead audits, risk advisories and SOX testing across product, infrastructure, cybersecurity and technology processes. You will design audit work steps, assess governance, financial, operational and regulatory risks, and mentor a team of technology auditors.The role requires a Bachelor's degree in...

SEA Singapore invites an intern to join the Business Assurance team, supporting audit and controls testing across markets. You will engage in walkthroughs, data analysis, and preparation of workpapers while communicating risk concepts to stakeholders.The role offers hands-on learning in SOX advisory and audit-related tasks. Successful candidates are aiming...

Grab’s Group Internal Audit seeks a Manager of Technology Audit in Singapore to lead audits, risk advisory, and SOX testing across technology domains including product, infrastructure and cybersecurity.The role involves designing audit work steps to evaluate governance, financial, regulatory and business continuity risks, presenting findings, and...

Salesforce's APJ Controllership team in Singapore seeks a senior accounting professional focused on Compensation & Benefit, Commission accounting, and related close activities. You will interact with external auditors and internal partners to ensure timely audits and scalable processes leveraging AI-enabled tools.The role requires a solid foundation in GAAP,...

Recruit Express Pte Ltd is seeking a diligent accounting professional to support daily financial operations across multiple entities in Singapore. You will prepare and post accurate accounting entries to aid month-end, quarter-end, and year-end closes, and perform balance sheet reconciliations to ensure IFRS-compliant records.The role also involves...

We are looking for an experienced and detailed oriented SEC and SOX Manager/Senior Manager, Financial Reporting, for one of our global shipping clients. The position will assist the finance department in ensuring compliance with SEC regulations, Sarbanes-Oxley Act requirements, and other financial reporting standards. The ideal candidate would have strong...

Trident Recruitment Pte. Ltd. assists a Nasdaq-listed technology company headquartered in Singapore to hire an IT Audit Manager. The role is hands-on, testing ITGCs and ITACs and helping shape the IT control framework as the business grows. Responsibilities include planning and running IT audit engagements end-to-end, testing controls for US SOX, reviewing...