Assistant Financial Systems Manager

Reporting to the Financial Systems Manager, this position drives the following processes and activities to enhance internal controls, governance and risk management in the organization: Assist with the establishment of design and operation evaluation plan for ICFR (K-SOX) Support internal and external audits requirements as well as follow-up measure implementation Understanding the job processes of functional departments Identify opportunities for improvement on financial systems processes Work closely with internal stakeholders to identify workflow gaps Collaborate closely with internal stakeholders across different organization level to facilitate smooth execution of audit fieldwork and monitoring Perform daily controls monitoring Other ad-hoc tasks related to job processes and internal control Assist in assigned tasks relating to Risk Management and Financial Planning Job Requirements Bachelor's degree in finance/accounting or equivalent At least 2-3 years of Big 4 audit experience Good auditing skills with a good understanding of internal controls/risk management concepts Healthcare or Pharma experience will be an added advantage Experience in SOX would be advantageous Skills Problem-solving skills Independent and self-motivated team player Possess a can-do attitude and ability to articulate ideas and challenge conventions Communication and collaboration skills Thorough knowledge of accounting and auditing practices and principles Comfortable working with ambiguity Flexible and able to adapt to a fast-changing environment Works independently under minimal supervision Company information Registration No. 201528785G Your application will include the following questions: Which of the following statements best describes your right to work in Singapore? What's your expected monthly basic salary? How much notice are you required to give your current employer? How many years of auditing experience do you have? How many years' experience do you have as an Audit Role? Report this job advert Don't provide your bank or credit card details when applying for jobs. Researching careers? Find all the information and tips you need on career advice. #J-18808-Ljbffr