Senior Manager, Internal Audit
AIRWALLEX (SINGAPORE) PTE. LTD.
2 days ago
Posted date2 days ago
N/A
Minimum levelN/A
Accounting / AuditingJob category
Accounting / AuditingResponsibilities:
Who are you?
- Establish a consistent methodology and define process scope, control objectives, testing strategies, deficiency assessments, and overall conclusions
- Collaborate with control owners to design, implement and enforce ICFR and SOX standards by developing internal control process and documentation, assess control effectiveness, and lead annual process reviews
- Monitor control deficiencies and partner with control owners to develop, implement, and document remediation plans to ensure timely resolution
- Manage the full lifecycle of business and service provider controls, including coordinating and advising process owners to ensure timely and adequate completion
- Support ongoing internal control efforts and initiatives to help improve processes and controls, including the use of data analytics and business process automation
- Outside of SOX, the individual will also perform internal audits of internal functions, including Finance, People & Talent and Legal, and participate in non-audit projects to drive continuous improvement.
Who are you?
- Bachelor Degree in Accountancy and professional qualifications including CIA or CA
- 10-15 years of working experience with a mix of external audit and SOX controls
- Strong knowledge of Sarbanes-Oxley Section 404 and 302, COSO Framework and PCAOB Standards
- Possesses analytical, problem-solving, project management, interpersonal, and communication (both written and verbal) skills.
- Possesses experience in setting up a pre-IPO SOX framework (strongly preferred).
JOB SUMMARY
Senior Manager, Internal Audit
AIRWALLEX (SINGAPORE) PTE. LTD.
Singapore
2 days ago
N/A
Full-time
Senior Manager, Internal Audit