Job title: Internal Controls Manager
Job type: Permanent
Emp type: Full-time
Industry: Property and Housing
Salary: Negotiable
Job published: 2022-06-17
Job ID: 32506
Contact email:

Job Description

  • Regional role
  • Fast growing set up
  • IPO exposure

Internal Controls Manager

Our client is currently in search of an Internal Controls Manager due to business needs.

Reporting to the Senior Financial Controller, you will partner closely with FP&A, Tax, Treasury, Operations, Legal and IT Security teams to set up the SOX Compliance program and to drive cross-functional process/control improvement initiatives to support the organisation's path towards eventual IPO.

To be successful, you should possess a strong Finance degree with CIA/CPA/relevant professional certification with prior Big 4 audit experience.

You should be a self starter who is able to build a new function from scratch and possess a deep understanding of US GAAP, COSO framework, Sarbanes Oxley Act, and PCAOB auditing standards.

Suitable applicants should have about 8 years of audit (internal and external) experience with recent few years involved in SOX.

Strong documentation and project management skills and experience is required.

Knowledge in SAP will be an advantage.

Suitable applicants may write in to with resume for more in-depth discussion.

EA Licence: 17S8795 |EAP: EAP: R1105973