Job description
The Manager will support the execution of risk-based audits and SOX compliance efforts. This role involves conducting audit testing, assisting in fraud investigations, and working with business units to strengthen internal controls and risk awareness.
Key Responsibilities:
Assist in executing audits and SOX testing under guidance of senior auditors.
Support audit planning, fieldwork, and reporting in line with IIA standards.
Help track and follow up on audit issues and recommendations.
Contribute to fraud investigations and risk assessments.
Collaborate with teams to improve controls and risk processes.
Promote internal control awareness across the business.
Requirements
Bachelor’s in Accounting, Finance, or related field; CIA/CPA/CA (or pursuing) is a plus.
Minimum 5 - 8 years of audit/SOX experience, ideally in Big 4 or multinational firms.
Knowledge of US GAAP/IFRS, SOX, and IIA standards.
Strong communication, analytical, and organizational skills.
Disclaimer
The above information on this description has been designed to indicate the general nature, and level, of the work performed by this position. It is not designed to contain, or be interpreted, as a comprehensive inventory of all duties, responsibilities and qualifications required.
We invite interested candidates to write-in with CV and regret that only shortlisted candidates will be contacted for a discussion.
Lee Shiow Chyn
EA12C6130
R1112042
hr@hpspartners.com.sg