Senior/ Manager, Corporate Controls

Full Time: $7500 - $11000 / month

Job Description

- Governance and controls projects-
-Lead and drive governance and controls initiatives for the group including any new system implementation, new process and new business ventures.
-Work with Risk Management, Internal Auditors, and External Auditors to identify any governance and controls gaps and execute any new requirements or recommendations.
-Responsible for SAP FICO including Chart of Accounts structure, Cost Centre and Profit Centre structure.
-Responsible for oversight of Segregation of Duties in SAP FICO module using a third party software to drive compliance and monitoring process; work with various stakeholders to resolve conflicts in access rights.
-Work with insurance broker to ensure timely renewal and coverage of group-wide insurance policies and administration of a third party insurance claims tool.
-Responsible for group-wide corp pass access administration .
-Consolidation and statutory reporting process.
-Work with Shared Services consolidation lead to prepare group level financial statements including ensuring that all disclosure requirements are met.
-Work with various internal stakeholders and External Auditors to ensure a smooth and timely year-end closing and statutory audit process, including coordination and sending instructions to relevant parties.
-Work with External Auditors on accounting issues, including routine and non-routine transactions.
-Policies and guidelines-
-Develop policies and guidelines to ensure compliance over governance and controls, accounting topics, year-end closing, business management, authorisation matrices.
-Maintain and review all policies and guidelines to ensure relevance.
-Learning and development-
-Develop competency roadmap and upskilling for Finance by working with Shared Services and External Auditors on any critical technical skill and knowledge gaps.
-Organise regular group-wide seminars, workshops and training for Finance. 
-Develop communications, including channels, to disseminate information for -Finance.
-Audit & Risk Committee and Board-
-Plan agenda for Audit & Risk Committee and Board meetings. 
-Prepare presentation slides for the agenda items. ; Requirements: Candidate must possess at least Degree in Accountancy, ACCA or equivalent.
-Minimum 10-12 years relevant experience with 7 years in external audit (with previous accounting big four work experience).
-Experience in review of consolidated financial statements, hands-on preparation experience will be an advantage.
-Strong fundamental knowledge in International /Singapore Financial Reporting -Standards and principles of governance, risks, and controls.
-Experience with SAP ERP system and advanced skills in application programs (e.g., Word, Excel).
Experience of SAP BPC or similar consolidation tools will be an advantage.


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