sox

A leading recruitment firm in Singapore is seeking an experienced audit professional to develop audit plans, evaluate organizational risks, and conduct internal audits. The ideal candidate holds a Bachelor's degree in Accounting or Finance, has 3 to 5 years of relevant experience, and is certified in CIA, CISA, or similar. Responsibilities include preparing...

About the TeamYou will be part of Sea’s HQ Finance department, which plays an integral role in supporting the accounting and finance needs of our three core businesses (Garena, Shopee, Monee) and across our diverse regional market presence. Within the department, the Business Assurance function is responsible for overseeing key business processes that...

Job Description & SummaryWe believe that challenges are better solved together. That's why you'll join a diverse, global community of solvers - an unexpected mix of people that come together to build trust in society and solve important problems. With us, you are encouraged to lead with your heart and values, and where your unique skills are developed and...

Charterhouse Partnership in Singapore is seeking a qualified audit professional to join our team. You will lead stakeholder engagement, manage audit engagements end-to-end, and coach junior staff to uphold our methodologies. The role requires 3–5 years of experience in audit, finance, internal controls, or related fields, and a Bachelor’s degree in...

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...

Job Description & SummaryWe believe that challenges are better solved together. That's why you'll join a diverse, global community of solvers - an unexpected mix of people that come together to build trust in society and solve important problems. With us, you are encouraged to lead with your heart and values, and where your unique skills are developed and...

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...

PwC Singapore is offering an internship in Risk Management within the Assurance line of service. The role focuses on internal audit controls, SOX reviews, and IT general controls testing to help clients strengthen governance and risk management frameworks.You will gain exposure to data analytics, documentation, and real client engagements while developing...

Internsg is seeking an Internal Audit Intern for December 2026 to support the Internal Audit function during FY2026 as we progress SOX/IPO readiness, governance, ERM, IT/cyber and AI governance activities. The role focuses on documentation, evidence collection, and coordination to scale with increasing audits.You will assist with walkthrough notes, evidence...

Binance seeks a seasoned Internal Controls professional to strengthen our global audit program from Singapore. You will conduct control reviews, support regulatory examinations, and help maintain GRC systems to promote a strong control culture.The role requires 6+ years in internal audit or controls, knowledge of IT and process controls, and professional...

REERACOEN SINGAPORE PTE. LTD. is seeking an Internal Audit Senior Executive/Assistant Manager to lead internal audits across Southeast Asia, West Asia and Oceania.You will develop risk hypotheses, apply data analytics, and present concise observations with actionable recommendations. The role requires strong communication in English and Mandarin, willingness...

SEA Singapore seeks a Finance Systems Support professional to assist with ERP-related tasks within the HQ Finance department. You will be responsible for maintaining and supporting finance systems, including training users and documenting changes.Ideal candidates should have a Bachelor's degree in a relevant field and a minimum of 1 year of experience....

Recruit Express Pte Ltd in Harbourfront, Singapore seeks a seasoned Internal Auditor to lead and perform audits across the Group in Southeast Asia, West Asia and Oceania, delivering concise, fact-based observations with practical recommendations.You will develop risk-based analyses, support governance initiatives, and promote best practices in internal...

Lumilens is seeking a Director / Sr Director, Controlling to lead the controllership function across APAC from Singapore. This senior role includes responsibilities like group consolidation, statutory reporting, and SOX readiness in support of a future US listing. The ideal candidate will have CPA qualifications, extensive finance experience, and be...

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...

Sea is seeking a finance professional to support end-to-end SOX compliance across ITGC and business controls. You will perform risk assessments, maintain documentation, and coordinate with IT, Finance and Group functions to strengthen the control environment.Ideal candidates will have 1+ year in internal controls or related fields, with strong analytical and...

PwC Singapore is seeking accountancy students for our Risk Services Practice. You will gain hands-on experience in Internal Audit, ITGC, SOX reviews, and grant certification testing as part of client engagements.Join a team that values curiosity, teamwork, and a proactive approach to governance, risk and compliance advisory work. Based in Singapore, you will...

Good Job Creations Singapore Pte Ltd is seeking an experienced professional to strengthen internal control, governance, risk management, and audit activities. This role collaborates with Head Office and business units to drive compliance and continuous process improvements.You will support J-SOX control activities, coordinate audits, prepare reports in...

CECO Environmental is a global provider of sustainable solutions, seeking a skilled Singapore-based accountant to join the corporate finance team. The role focuses on month-end close, US GAAP, SOX controls, and collaboration with global finance colleagues.The candidate should have 3–5+ years of experience, strong Excel/Word capabilities, and ERP exposure,...

PwC Singapore is seeking a Governance, Risk & Compliance (GRC) Off-Cycle Intern. You will assist GRC professionals with audit testing and related projects, gaining exposure to internal controls, SOX reviews, and technology-driven testing in a dynamic environment. You will perform testing support, document work, and collaborate with seniors on client...