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85 results for Finance Manager

Director, Sarbanes Oxley (SOX) <p><strong><span style="text-decoration: underline;">The Company<br /><br /></span></strong>Opportunity to join a global market leader in the shipping industry as Global SOX Director.<br /><br /><strong><span style="text-decoration: underline;">The Role<br /><br /></span></strong>Reporting to the Audit Committee and Global Head of Compliance, you will lead and drive the design, controls, documentation, execution and rolling out of the SOX program for the business units while working closely with the senior management team as well of Head of Department for the various functions such as Finance, IT, etc. This includes reviewing of annual SOX scoping, materiality planning, risk assessment and ensuring effective internal controls over financial reporting and IT.<br /><br />As the subject matter expert, you will keep up to date with changes in legislation, accounting and regulatory standards and review PCAOB reports as well as understand the impact on the Group's SOX framework and internal controls.<br /><br /><strong><span style="text-decoration: underline;">Your Profile<br /><br /></span></strong>As the successful candidate, you will possess a degree in accounting or ACCA with the following relevant experience:</p><ul><li>A Chartered Accountant (CA) or Certified Internal Auditor (CIA)</li><li>At least 15 years of experience in internal audit or compliance of which 5 years of experience in SOX</li><li>Prior exposure in a Big 4 consulting firm</li><li>Proven success in designing controls and execution of SOX compliance programs within an MNC environment</li><li>Familiar with PCAOB, IFRS and COSO framework</li><li>Excellent reporting writing, communication and presentation skills</li><li>Proven leadership and project management skills</li></ul><p><strong><span style="text-decoration: underline;">Apply Today<br /><br /></span></strong>Please send your resume, in WORD format only and quote reference number <strong>STE</strong><strong>10679341</strong>, by clicking the apply button. Please note that only short-listed candidates will be contacted.</p><p><strong>Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Serene Tan Ing Shiern EA Registration no.: R1109248</strong></p><p style="font-weight: 400;"><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&amp;data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&amp;reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/c2VyZW5lLnRhbi43ODEyNy4xMDkxOUByaGlzZy5hcGxpdHJhay5jb20.gif"> Finance Executive (Permanent) <p><strong><span style="text-decoration: underline;">The Company<br /><br /></span></strong>Our client, a company in the advertising sector, is currently seeking a Finance Executive to join their dynamic team.<br /><br /><strong><span style="text-decoration: underline;">The Role<br /><br /></span></strong>The role includes managing accounts payable and receivable, assisting with month-end closing processes, and checking expenses and corporate card transactions. Responsibilities also include handling debit/credit notes, processing staff claims and suppliers' invoices, reviewing timesheets, and bank reconciliations.<br /><br /><strong><span style="text-decoration: underline;">Your Profile<br /><br /></span></strong>You should possess at least a Diploma in Accountancy or equivalent, with prior experience in performing partial sets of accounts. You are expected to have good communication skills with the ability to communicate internally with team members as well as externally with vendors. <br /><br /><strong><span style="text-decoration: underline;">Apply Today<br /><br /></span></strong>Please send your resume, in WORD format only and quote reference number <strong>ET12982972,</strong> by clicking the apply button. Please note that only short-listed candidates will be contacted.</p><p><strong>Robert Half International Pte Ltd. Co. Registration no.: 200612189E | | EA Licence no.: 07C5595 | Tan Yee Le (Elise) EA Registration no.: R1330020</strong></p><p style="font-weight: 400;"><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&amp;data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&amp;reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/ZWxpc2UudGFuLjUwMDQwLjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif"> Technology Consulting Director (IT Audit) - Global Consultancy <p><strong><span style="text-decoration: underline;">The Company<br /><br /></span></strong>We are currently partnering with a with a global consulting firm who is seeking a dynamic Technology Consulting Director with strong business development and client engagement experience, especially in financial services. Join a forward-thinking organization where your expertise will make a significant impact and grow within a diverse, collaborative culture.<br /><br /><strong><span style="text-decoration: underline;">The Role<br /><br /></span></strong>You will oversee client engagements, business development, and organizational management, focusing on IT Audit and Information Technology/Information Security Assessments. Your responsibilities include seeking new business opportunities, collaborating with other solution lines, and utilizing your expertise to assess IT controls, risk management, and compliance governance processes. You'll manage multiple projects, coordinate personnel efforts, and cultivate strong relationships with senior client executives. Additionally, you'll oversee a client portfolio to improve satisfaction, mitigate risk, and ensure profitability. Mentoring and developing future business leaders, contributing to organizational success, and increasing market presence and visibility are also part of your role. You'll take on leadership roles in the business community while adhering to core values, principles, and ethics.<br /><br /><strong><span style="text-decoration: underline;">Your Profile<br /><br /></span></strong>You are a degree holder with security certifications like CISA, CISSP, GIAC, CISM, and/or CRISC. You bring substantial experience in business development and project management within the financial services sector, preferably from a "Big 4" or professional consulting firm background. With over 15 years in technology audits covering IT and Cybersecurity, IT infrastructure, IT/OT production, Cloud, DevOps, and IT SOX compliance. You demonstrate teamwork, the ability to train on regulatory requirements, and effective communication skills for presenting findings. Analytical thinking, creative problem-solving, and a proactive approach are integral, alongside maintaining confidentiality and professionalism even under pressure.<br /><br /><strong><span style="text-decoration: underline;">Apply Today<br /><br /></span></strong>Please send your resume, in WORD format only and quote reference number <strong>RK12475389</strong>, by clicking the apply button. Please note that only short-listed candidates will be contacted.</p><p><strong>Robert Half International Pte Ltd Co. Registration: 200612189E | EA Licence No: 07C5595 | Ren Kelsey EA Registration No: R1108421<br /><br /></strong>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.sg/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<strong><br /></strong></p><img src="https://counter.adcourier.com/cmVuLmtlbHNleS44MDA5MS4xMDkxOUByaGlzZy5hcGxpdHJhay5jb20.gif"> Financial Controller (Real Estate / Data Center) <p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Our client is a leading global data centre platform with a relentless focus on the future. This dynamic company seeks a Financial Controller who will be the maestro of their financial operations.</p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p>Reporting to the Group Financial Controller of the Firm, you'll oversee a high-performing team based in Singapore, ensuring all financial reporting requirements are met. This includes managing year-end closing, local and regional audits, and the ongoing development of financial control policies and processes. You'll collaborate closely with colleagues across Finance (Operations, FP&amp;A, Tax) and other departments (Legal, Development, Technology, Operations) to ensure strong financial health and navigate complex challenges. You will be managing information for financing arrangements, overseeing statutory reporting and consolidation, and leading the year-end audit process for APAC entities. You'll also be involved in preparing accounting papers, managing financial systems, and establishing best practices for accounting and finance across the region. This role requires staying informed about the business environment and proactively advising on risk management strategies.</p><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p>To excel in this role, you'll have a Diploma or a Degree in Business, Finance, Accounting or ACCA with the following related experiences:</p><ul><li>At least 12 to 15 years of experience in accounting, Consolidation, audit, statutory reporting, and financial reporting.</li><li>Demonstrated strong regional experience in MNC environment with prior Big 4 experience understanding accounting standards and tax in the region.</li><li>High preference for candidates with experience in infrastructure, Property Real estate or data centre sectors.</li><li>With the ability to work in a fast-paced environment, hands-on with a keen eye for detail, able to work independently and highly resourceful.</li><li>Excellent communication and interpersonal skills to build relationships with internal and external stakeholders. </li></ul><p> <strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>Please send your resume, in WORD format only and quote reference number <strong>NJ</strong><strong>12208703</strong>, by clicking the apply button. Please note that only short-listed candidates will be contacted.</p><p><strong>Robert Half International Pte Ltd | Co. Registration: 200612189E | EA Licence No: 07C5595 | Naveen Jude EA Registration No: R188007G</strong></p><p style="font-weight: 400;"><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&amp;data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&amp;reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/bmF2ZWVuLmp1ZGUuNTgxMzUuMTA5MTlAcmhpc2cuYXBsaXRyYWsuY29t.gif"> APAC Financial Controller (Financial Reporting) <div style="text-align: justify;"><strong><span style="text-decoration: underline;">The Company<br /><br /></span></strong></div><div style="text-align: justify;">Opportunity to join a market leader in the data centre infrastructure and real estate industry as the APAC Financial Controller.<br /><br /><br /><strong><span style="text-decoration: underline;">The Role<br /><br /></span></strong></div><div style="text-align: justify;">Reporting to the Group Financial Controller, you will lead a team in overseeing the financial and statutory reporting, consolidation, taxation and internal controls for APAC and act as a bridge between the Global Finance and APAC Finance team. You will also be involved in managing the year-end audit process for the entities across APAC and be the main point of contact for all technical accounting matters for the region.<br /><br />You will also take the lead in driving improvements on the financial controls, policies, procedures and ERP systems as the business continues to expand into new locations across the region.<br /><br />You will work closely with other teams including Operational Finance, FP&amp;A, Tax, Legal, Technology and Engineering.<br /><br /><br /><strong><span style="text-decoration: underline;">Your Profile<br /><br /></span></strong></div><div style="text-align: justify;">As the successful candidate, you will possess a degree in Accountancy or ACCA with the following relevant experience:</div><div style="text-align: justify;"><ul><li>At least 12 years of experience in financial and statutory reporting, consolidation, taxation and internal controls, ideally within the real estate, data centre, infrastructure industry</li><li>Proven regional exposure and prior experience in a Big Four audit firm</li><li>Proven people management experience</li><li>Prior exposure in setting up legal entities as well as supporting M&amp;A / divestments</li><li>Driven to excellence, willingness to be hands-on, meticulous and strong learning agility will be essential</li></ul></div><div style="text-align: justify;"><br /><br /></div><div style="text-align: justify;"><strong><span style="text-decoration: underline;">Apply Today<br /><br /></span></strong></div><div style="text-align: justify;">Please send your resume, in WORD format only and quote reference number <strong>STE</strong><strong>12968143</strong>, by clicking the apply button. Please note that only short-listed candidates will be contacted.<br /><br /><br /></div><p><strong>Robert Half International Pte Ltd. Co. Registration no.: 200612189E | | EA Licence no.: 07C5595 | Serene Tan Ing Shiern EA Registration no.: R1109248</strong></p><p style="font-weight: 400;"><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&amp;data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&amp;reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/c2VyZW5lLnRhbi45MTAzNC4xMDkxOUByaGlzZy5hcGxpdHJhay5jb20.gif"> SVP, Controllership <div style="text-align: justify;"><strong><span style="text-decoration: underline;">The Company<br /><br /></span></strong>Exciting opportunity to join a top tier global alternative investment manager that invests across private equity, public debt and equity, real estate, infrastructure etc. They are highly regarded among investors, employees and community at large, and is a progressive company that places high emphasis on culture and their people. <br /><br /><br /><strong><span style="text-decoration: underline;">The Role</span></strong></div><div style="text-align: justify;"> </div><div style="text-align: justify;">Reporting to the Head of Finance, you will be responsible for the financial, regulatory and tax reporting of the group's entities across Asia Pacific, including provide leadership and direction to the team members ensuring work objectives are met; ensure a robust control environment for all financial processes to ensure compliance with all statutory requirements; work with multiple stakeholders to ensure a smooth year-end audit, financial statements are accurate and in accordance with local GAAP, lead the month end/year closing and reporting procedures, responsible for corporate tax submissions, forecasts and analysis; co-ordinate with external auditors and tax agents for timely submissions; communicate effectively with international teams to troubleshoot issues and resolve matters and participate in technology and process improvement initiatives etc.</div><div style="text-align: justify;"> <br /><br /></div><div style="text-align: justify;"><strong><span style="text-decoration: underline;">Your Profile</span></strong></div><div style="text-align: justify;"> </div><div style="text-align: justify;">To succeed in this role, you should have the relevant academic qualifications with at least 20 years' experience in a similar controllership capacity with bulge bracket banks and/or established and reputable investment management corporations. You should thrive in a fast paced, dynamic work environment and relish the opportunity to work with international teams across the globe to brainstorm ideas, trouble shoot issues and/or engage in global initiatives to achieve greater outcome for the organization. Strong communication and presentation skills are highly sought after for this role.<br /><br /><br /><strong><span style="text-decoration: underline;">Apply Today<br /><br /></span></strong></div><div style="text-align: justify;">Please send your resume, in WORD format only and quote reference number <strong>FT12953033</strong>, by clicking the apply button. Please note that only short-listed candidates will be contacted.<br /><br /><br /></div><p><strong>Robert Half International Pte Ltd. Co. Registration no.: 200612189E | | EA Licence no.: 07C5595 | Teo Sui Fen EA Registration no.: R1109280</strong></p><p style="font-weight: 400;"><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&amp;data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&amp;reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/ZmVuLnRlby4yODMyNi4xMDkxOUByaGlzZy5hcGxpdHJhay5jb20.gif"> Treasury Analyst <p><strong><span style="text-decoration: underline;">The Company<br /><br /></span></strong>Join a Global Leader in the marine industry, headquartered in Singapore with global presence. Due to evolving business needs, we are actively recruiting for a Treasury Analyst to be based in the Singapore office.<br /><br /><strong><span style="text-decoration: underline;">The Role<br /><br /></span></strong>Reporting to the Treasury Manager and working in a team, you will be managing the Company's group cash, working capital and foreign exchange risk. These include daily treasury operations and cash management activities including SAP F110 payment run, manual payments and funding activities. Manage the company's cash flow by working closely with internal stakeholders in forecasting cash needs, ensuring that sufficient funds are available to meet financial obligations. Identify payment failure RCA, rectification and payment reissue. Other key aspects include monthly bank reconciliation, accounting posting &amp; month-end closing activities as well as implementation of Treasury Management System &amp; treasury process improvements.<br /><br /><strong><span style="text-decoration: underline;">Your Profile<br /><br /></span></strong>To qualify for this role, you must have a Bachelor Degree in Accountancy or Finance with minimum 5 years of relevant experience in a corporate treasury role within a MNC. This role requires prior experience in using a Treasury Management System and hands-on experience in Excel with strong quantitative and spreadsheet skills We are looking for a meticulous, analytical, technically competent Treasury Analyst with excellent interpersonal and communication skills.<br /><br /><strong><span style="text-decoration: underline;">Apply Today<br /><br /></span></strong>Please send your resume, in WORD format only and quote reference number <strong>GC12945600</strong>, by clicking the apply button. Please note that only short-listed candidates will be contacted.</p><br /><p><strong>Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Chia Lan Xian Gina EA Registration no.: R1109282</strong></p><p style="font-weight: 400;"><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&amp;data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&amp;reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/Z2luYS5jaGlhLjIyMjI3LjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif"> Assistant Accountant <div style="text-align: justify;"><strong><span style="text-decoration: underline;">The Company<br /><br /></span></strong></div><div style="text-align: justify;">Our client is in the luxury transportation industry and is currently seeking to hire an Assistant Accountant.<br /><br /><br /><strong><span style="text-decoration: underline;">The Role<br /><br /></span></strong></div><div style="text-align: justify;">Reporting to the manager, you will be responsible for AP, AR and month end closing activities. Tasks include monitoring of collections, preparation of purchase orders and payments, petty cash management, preparation of monthly cash flow forecast, bank and intercompany reconciliation, liaison with internal and external stakeholders.<br /><br /><br /><strong><span style="text-decoration: underline;">Your Profile</span></strong></div><div style="text-align: justify;">You should have a degree in accounting and/or finance with 3 years of experience in the relevant capacity. You have good communication and excel skills, can work independently, are organized and meticulous.<br /><br /><br /><strong><span style="text-decoration: underline;">Apply Today<br /><br /></span></strong>Please send your resume, in WORD format only and quote reference number <strong>SK</strong><strong>12966895</strong>, by clicking the apply button. Please note that only short-listed candidates will be contacted.<br /><br /><br /></div><p><strong>Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Susan Koh EA Registration no.: R1107882</strong></p><p> </p><p>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.sg/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time</p><img src="https://counter.adcourier.com/c3VzYW4ua29oLjg5ODQwLjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif"> SOX Lead (International MNC experience required) <div style="text-align: justify;"><strong><span style="text-decoration: underline;">The Company<br /></span></strong>Our client is an established Global business and a key industry leader. Keen to hire an experienced IA/ Compliance talent with strong SOX exposure in a newly created position.<br /><br /><strong><span style="text-decoration: underline;">Budget</span></strong></div><div style="text-align: justify;"><strong>S$19,000 - S$20,000 per month + variable bonus <br /> <br /> </strong></div><div style="text-align: justify;"><strong><span style="text-decoration: underline;">Requirements</span></strong></div><div style="text-align: justify;"><ul><li>Degree and CA/CIA qualified</li><li>More than 15 years of relevant IA/Compliance experience; <strong>with solid knowledge of public company SOX compliance requirements, PCAOB requirements, IFRS and COSO framework</strong></li><li>Prior Big 4 background and Commercial experience is required</li><li><strong>Solid experience in designing controls and executing SOX compliance programs in MNCs </strong></li><li>Excellent report-writing and communication skills required</li><li>Desired traits: Self-starter with strong stakeholder and project management skills, strong critical thinking skills, ability to work in a dynamic and international environment</li></ul><strong><br /> <span style="text-decoration: underline;">Job Scope</span><br /> </strong>Reporting to the Audit Committee and commencing as an individual contributor at the initial stage, this is a Group level portfolio and will be driving the roll out of SOX program for the entire group. You will evaluate the design of controls, review annual SOX scoping, liaise with BPO to ensure SOX documentation are kept up to date, and oversee annual walkthroughs of business and IT controls &amp; processes. You will also monitor changes that may impact operating effectiveness of internal control over financial reporting and provide guidance and recommendations accordingly. You will continuously keep yourself updated and informed of any latest changes in regulatory standards, accounting policies, reviews of PCAOB reports and so on.<br /><br /></div><div style="text-align: justify;"><strong><span style="text-decoration: underline;">Apply Today<br /> </span></strong>Please send your resume, in WORD format only and quote reference number <strong>GH12729216</strong>, by clicking the apply button. Please note that only short-listed candidates will be contacted.<br /><br /><br /></div><p><strong>Robert Half International Pte Ltd. Co. Registration no.: 200612189E | | EA Licence no.: 07C5595 | Hor Man Teng (Geraldine) EA Registration no.: R1217737</strong></p><p style="font-weight: 400;"><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&amp;data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&amp;reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/Z2VyYWxkaW5lLmhvci43NDY3Ny4xMDkxOUByaGlzZy5hcGxpdHJhay5jb20.gif"> Head of Credit Risk <p><strong><span style="text-decoration: underline;">The Company<br /><br /></span></strong>Our client is one of the largest Fintech companies across Asia Pacific with their headquarter in Singapore. They are looking for a Group Head of Risk as part of business expansion.<br /><br /><strong><span style="text-decoration: underline;">The Role<br /><br /></span></strong>The ideal candidate will manage the overall core credit &amp; operational risk responsibilities across the Group. You will be responsible for the governance, oversight, development and management of mainly credit and operational risk. Oversee and implement Credit Risk Management policy for each of the operating markets and ensure compliance with the relevant local regulations.<br /><br /><strong><span style="text-decoration: underline;">Your Profile<br /><br /></span></strong>We look forward to meeting candidates with at least 15-20 years of credit risk experience in business/commercial banking or technology industry. Ideally candidates who are passionate to build a career within the fintech sector, is a self-starter and is able to work in a startup environment.<br /><br /><strong><span style="text-decoration: underline;">Apply Today<br /><br /></span></strong>Please send your resume, in WORD format only and quote reference number <strong>MD</strong><strong>12946571</strong>, by clicking the apply button. Please note that only short-listed candidates will be contacted.</p><p><strong>Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence No.: 07C5595 | Doan Phan Hoang Anh (Miki) EA Registration no.: R1872094</strong></p><p style="font-weight: 400;"><em>By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&amp;data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&amp;sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&amp;reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.</em></p><img src="https://counter.adcourier.com/bWlraS5kb2FuLjE3ODAwLjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
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