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Audit Executive - SOX - 6 Months Contract

Job Seekers Singapore Accounting & Finance Accounting & Finance

Job Summary

  • Singapore
  • Contract
  • BBBH793080
  • Sep 14, 2021
  • Competitive
Job Description

Our client, a global technology player, is now looking for an Audit professsional to join them on a 6 Months contract with a possibility for extension.

About the team:

The Internal Controls and SOX team is a newly established team responsible for:
1. Ensuring the Group's compliance with SOX regulations, and internal control good practices
2. Ensure effective and efficient financial policies, processes and controls in place
3. Safeguarding of company assets through mitigating financial risks & exposures
4. Continuous improvements on financial operation through implementing innovative solutions
5. They make an impact by working with multiple business stakeholders to understand and improve internal controls.

Job Description:

1. Update process narratives/flowcharts to depict full end-to-end flow of each of the core business processes
2. Identify key financial statement risks within each of the processes and identify related controls to mitigate the risks
3. Perform controls testing to validate appropriate design and operation of key controls

What we are looking for:

1. Bachelor's degree in accountancy, finance or equivalent
2. Audit / internal controls testing
3. Sarbanes-Oxley (SOX)
4. Professional certification (e.g., CPA, ACCA, CIA)

If you are keen to explore further, please click the "Apply" button or feel free to email me at

Morgan McKinley Pte Ltd
Greg Cazalis
EA License: 11C5502
Reg No: R1871051 (Cazalis Tabusalla Gregorio)


Consultant Details

Consultant Details

Gregorio Cazalis
Gregorio Cazalis
  • Consultant
  • +65 6818 3159