Senior Associate/AVP – Internal Controls recruitment
• Global Investment Bank
• Asia Pacific Finance
• Team Environment
Our client is a major global investment bank with significant worldwide presence. It is highly established in Asia Pacific and has a strong reputation for employee development and an open, inclusive culture.
You implement effective internal control framework for Asia Pacific Finance. Perform targeted reviews of Finance controls across the region, with the objective of assisting senior Finance management to review/ assess key risk areas. Perform quarterly Finance SOX effectiveness testing for Finance to support SOX 404 certification/ sign-off. Perform independent review of account ownership sign-off balance sheet substantiation controls across the region. You are involved in dealing with senior management across Finance and will take part in ad-hoc projects across business.
You are degree qualified with relevant experience in SOX, controls or audit. Knowledge of Finance processes or SOX experience is preferred. You have strong analytical, communication, influencing and organisational skills. A proven track-record of evaluating and improving the effectiveness and efficiency of business processes and controls.
To apply, please submit your resume to Emily Tan at et@kerryconsulting.com, quoting the job title and reference number ET 4046.