Cfs Recruit: Contract Sox Exec (3 Months)

This is a discussion on Cfs Recruit: Contract Sox Exec (3 Months) within the Accountant forums, part of the Singapore Jobs - Accounting / Audit / Taxation category; POSITION: SOX EXECUTIVE CONTRACT, 3 MONTHS, 5 DAY WEEK, MON TO FRI 9AM TO 6PM LOCATION: CENTRAL COMPANY: US MNC ...

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Cfs Recruit: Contract Sox Exec (3 Months)

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22-10-2007, 04:31 PM

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Cfs Recruit: Contract Sox Exec (3 Months)

POSITION: SOX EXECUTIVE
CONTRACT, 3 MONTHS, 5 DAY WEEK, MON TO FRI 9AM TO 6PM
LOCATION: CENTRAL
COMPANY: US MNC

Responsibilities:
Perform testing on controls for SOX compliance
Document or update process documentation
Identify risk and control weaknesses, update risk control matrices and issue trackers, and recommend controls for remediation

Requirement:
3 months contract, subjected to conversion to permanent staff
Degree in Accountancy or equivalent
At least 1-2 years experience in internal audit
Experience in documentation, report writing & flow-charting
Proficient in MS Words & MS Excel
Working experience with ERP is preferred
Knowledge with MS Visio preferred

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