Senior Internal Control Manager

Who We Are

What You’ll Be Doing

• Build strong working relationships with the operations, accounting, HR, IT, Engineering to ensure sufficient and effective controls are in place


• Advise on accounting software’s Security, IT General Controls and IT Application Controls


• Perform risk assessments, prepare/update document


• Provide advice and assistance to functional teams on the design and implementation of effective controls


• Work with the various teams on SOX compliance and ICM processes special projects


• Perform gap analysis and implement remediation procedures


• Coordinate periodic self-assessment on mandatory controls for major processes


• Test the effectiveness of key controls


• Communicate with Internal Audit regularly to understand high risk areas and provide support on the remedial action plans


• Participate in the design and implementation of the Company’s risk framework


• Assist with audit/SOC readiness and other ad-hoc projects

What We Look For In You

• Bachelor’s degree


• At least 7 years in financial services, start up, fintech, tech of relevant experience (audit, internal controls, SOX)


• Experience working with Finance, IT, Product and Engineering on continuous process improvements


• Experience in SOX implementation/compliance


• Great interpersonal and communication skills


• Ability to perform well under pressure.


• Ability to stay self-motivated and committed when pushing project result delivery and facing/resolving problems.


• Strong cross-team coordination & collaboration skills.


• Strong execution skills to deliver system development & problem-solving results.

•  Benefits

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  Competitive total compensation package
  
  


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  L&D programs and Education subsidy for employees' growth and development
  
  


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  Various team building programs and company events
  
  


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  Wellness and meal allowances
  
  


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  Comprehensive healthcare schemes for employees
  
  


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  More that we love to tell you along the process!