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
- 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.
- 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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