- Prepare and assist in the development and implementation of standard financial operating procedures across the Group
- Prepare and assist in the development of risk assessment process for the Group
- Review and implement recommendations to address internal control and financial operational weakness
- Reviewand drive improvements to increase effectiveness of internal controls, financial systems and processes
- Assist and support on the review of regional and group financial reports to ensure compliance with IFRS and group accounting policies
- Assist in the management of regional and groupfinance to establish effective financial reporting systemand enhance accountability
- Assist and support on the financial integration of new acquisitions to align with the Group policies and procedures
- Support any ad-hoc global finance projects and initiatives as and when assigned Qualifications
- Degree in Accountancy/Finance, ACCA or its equivalent
- Minimum 4-5years' experience in Big 4 audit firm
- Prior experience in similar roles or experience in internal audit will be advantageous
- Strong IFRS accounting standards, group consolidation, and compliance knowledge
- Independent, self-motivatedand proactive
- Team player with the ability to work in a fast-paced environment and manage tight deadlines
- Excellent PowerPoint presentation skills
- Prior project management experience is advantageous
- Microsoft Dynamics and Power BI experience is beneficial
- Fluent in both spoken and written English and Mandarin #LI-DNI Position Name Assistant Internal Controls Manager
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Assistant Internal Controls Manager Singapore, Singapore Finance, GA - Singapur, Singapore - Virtuos
1 week ago
Description
PLAY, GROW and WIN
To be a part of Virtuos means to be a creator and aim atexcellence.
At Virtuos, we harness the latest technologies to make videogames better and more immersive than ever before. That is why we prideourselves in constantly pushing the boundaries of possibility since ourfounding in 2004.
Virtuosi are a team of experts – people who have cometogether to share their mutual passion for producing high-quality games. Peoplewho share the same enthusiasm in exploring new ideas and the constant drive toexcel in their field. People who believe in earning success through dedication.
As a group, Virtuos has become a recognized leader in itsfield, has been growing faster than its peers have in recent years, and ispursuing an aggressive global expansion strategy. To this end, we are seekingan experienced Assistant Internal Controls Manager who can join our team and help pave the waytowards our new goals.
ResponsibilitiesResponsibilities:
Requirements:
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