Please see the details below for sourcing:
Tester- Assistant Manager – SOX Compliance (RTR)
● Location: Singapore (must be based in Singapore or willing to relocate immediately)
● Number of headcounts: 02
● Focus Area: Record- to- Report (RTR), including Tax, Treasury, and Investments
● Key Requirements:
ERP experience (Oracle/Workday preferred)
Expertise in financial close, journal entries, financial reporting, treasury, and tax controls
3–6 years of relevant experience (Big 4 / SOX advisory preferred)
Familiarity with SOX ICFR testing, remediation, and documentation
● Soft Skills: Excellent communication, cross- functional collaboration, project management
Tester- Assistant Manager – SOX Compliance (OTC)
● Focus Area: Order- to- Cash (OTC), including revenue cycle, invoicing, billing, and collections
● Location: Malaysia (must be based in Malaysia)
● Key Requirements:
Strong understanding of OTC risks and controls (automated/manual)
ERP and IPE (Information Produced by the Entity) testing knowledge
3–6 years of relevant experience (Big 4 / SOX advisory preferred)
Experience with control testing and process documentation using tools like Audit Board
Tester- Assistant Manager – SOX Compliance (PTP)
● Focus Area: Purchase- to- Pay (PTP), including procurement, vendor payments, and accounts payable
● Location: Malaysia (must be based in Malaysia)
● Key Requirements:
Familiarity with process flows, risk matrices, and external auditor coordination
Deep knowledge of procurement and payment workflows and related controls
Able to liaise with cross- border finance and procurement teams
3–6 years of relevant experience (Big 4 / SOX advisory preferred)
Common Requirements (All Roles):
● Working time: as local business hours of Malay/Sing where the job position locates
● Proficiency with Google Suite and experience using SOX documentation tools like Audit Board
● Self- driven, organized, and able to manage multiple priorities in a fast- paced environment
● Bachelor&039;s degree in Accountancy, Finance, or equivalent
● Strong English communication and stakeholder engagement
● Salary: 2000- 3000$
