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Internal Auditor / Finance Risk& Control / Corporate governance

Job description

About our Client

  • Accessible via public transport
  • Excellent Remuneration Package & Career Plan
  • Regional exposure to work with multiple country

Our Client is a Multinational Company and a top leader in its respective industry. They invest massive resources into their staff training programme to develop their people from the ground. They are currently looking for multiple positions - Senior Internal Control / Internal Auditor / Corporate Governance specialist

Job Responsibilities

  • Liaise with other finance functions within GBS, corporate and region, and business teams to resolve issues in an efficient and effective manner in alignment with line manager.
  • Ensure right control are implemented within the company processes
  • Ensuring organizational changes are reflected in the SOX matrix and the SOX scope is adjusted accordingly
  • Coordinate and review the control testing work performed by the Junior Team member;
  • Constant discussion with other relevant process owners and other Group stakeholders in understanding the process.
  • Periodically work with the respective process owners to review & control risk and controls found within the process documentation.
  • Review Company's various SOP & processes, harmonise & govern all relevant process
  • Assist in the standardization of policy alignment, report templates and accounting, reporting, and operational workflows.
  • Continuous iteration/ improvement of the process documentation as new information comes to light.

Main Requirements

  • At least 3 years of relevant working experience
  • Open to internal auditor / external auditor to apply
  • Candidate with Internal audit/ internal control compliance will be great
  • Experience working in International MNC / SSC environment
  • Excellent english communicaiton skills to deal with stakeholders from different country.

How to Apply
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JTK Number: JTKSM 995 | Company Registration Number: 201301019088 (1048918-T)

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