Commerce Finance

SOX Internal Auditor IT Industry

Date Added: 22/03/2018
Consultant: Timothy Ho
Growth Opportunities
Newly Created Role
High Visibility to Senior Management

An established industry leader in the IT space with a strong international presence, our client is going through a period of high growth and expansion. Due to these expansionary initiatives and plans for a listing in the US, they are looking for a new SOX Internal Auditor to join their audit team based in Singapore.

Reporting to the Head of Internal Audit, the SOX Internal Auditor will have responsibilities for planning and executing financial and operational audits internationally, with a focus on the APAC region. This will entail audits of entities and offices within the region, where you will be making appropriate recommendations to senior management as the company goes through expansionary transformation. The developing of SOX controls and compliance frameworks will form a key part of the role due to the upcoming IPO plans. You will work closely with the business, reviewing internal controls and establishing best practices across the regional offices. International travel is required for this position.

The successful candidate should have a relevant finance degree with 5 - 7 years of relevant experience, ideally with a background of external audit and internal audit experience. Prior exposure in setting up new SOX controls and frameworks is key for role. Aside from being communicative, detailed and a strong team player, the candidate must have a good track record in project management and negotiation. Fluency in Mandarin is preferred due to high proximity with China entities.

To apply, please submit your resume to Timothy Ho at, quoting the job title and reference number TH13212. Only successfully shortlisted candidates will be notified.

Licence No: 16S8060
Registration No: R1108971

Type of Work: Permanent

Region: Singapore

Licence No: 16S8060

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