Senior Associate – Internal Controls recruitment
Our client, a leading investment banking company, currently seeks an Senior Associate within Internal Controls, to be based in LondonThe Senior Associate will be part of the EPD -Finance team, and will be responsible for:-Performing quality assurance (QA) review of SOX Testing performed by control owners/testers and co-ordinating with HO. -Help Finance Management in strengthening internal controls over Financial Closing Reporting process and across the bank in general -Manage End User Computing (EUC) reporting to HO and creating awareness of spreadsheets and access database controls -Mentoring Read more […]
Senior Associate/AVP – Internal Controls recruitment
• Global Investment Bank• Asia Pacific Finance• Team EnvironmentOur 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/ Read more […]
Assistant Manager, Internal Controls recruitment
Job Scope Planning and designing of internal controls issuesTesting and improving risk governance of risk initiatives under US SOX / J SOXSelf Inspection adn risj management functionsAssist the Head of internal Controls in risk focused assignments RequirementsPossess a Degree in Business of Accounting5 years of experience in banking or audit Good understanding of risk and internal controls Interested applicants please send resume to vanessa.lam@premiumstaffing.com.sg Read more […]