Central Jobs Compliance Specialist (manufacturing, Audit, Sox,) Sx51 Position at TRUST RECRUIT PTE. LTD.

  • Job vacancies posted on: 7 months ago

Our company, TRUST RECRUIT PTE. LTD. are currently hiring for interested candidates to join and to be a part of our company as compliance specialist (manufacturing, audit, sox,) sx51 with a full time work system, which domiciled in Central and surrounding areas. As a professiona company, the minimum criteria we need for candidates interested is Diploma, Advanced/Higher/Graduate Diploma, Bachelor's Degree, Post Graduate Diploma, Professional Degree & Master's Degree which experienced in Engineering & Environmental.

Candidates who uphold honesty and discipline are a must for our company.

The competitive net salary we can offer is start from SGD 4.500 to a maximum of SGD 5.500, depending on the capability of the candidate and can be discussed with the HRD of our company.

Job Info

Position Compliance Specialist (manufacturing, Audit, Sox,) Sx51
Region Central
Career Level Junior Executive
Work Experience 1 year
Qualification Advanced/Higher/Graduate Diploma, Bachelor's Degree, Diploma, Master's Degree, Post Graduate Diploma, Professional Degree
Type of Work Full-Time
Specialization Required Engineering, Environmental
Minimum Salary SGD 4.500
Maximum Salary SGD 5.500

·      Facilitate the quarterly and annual SOX management control testing. Coordinate flowchart changes as proposed by process owners, review and revise test plans where necessary. Perform a cursory review of internal testing of key controls for adequacy. Update process flow diagrams and evaluate the key control structure impacted by changes to the company’s business model and risk profile. Evaluate the compliance with the company’s policy on Significant Spreadsheets. Assist with the creation of audit action plans or mitigating controls where necessary.

·      Asia DOA administration serving as liaison between headquarters and local DOA delegators to assist with queries and troubleshooting. Work with legal department on policy application for compliance

·      Treasury – Prepare Weekly/Month-end Cash Report; Perform account clearing for cross-currencies payments; Posting of bank charges via BlackLine / Electronic Bank Statement (EBS); Transaction clearing via Blackline; and Perform bank reconciliation

·      Reporting – Assist with internal and external reporting requirements including data compilation for corporate reporting and external surveys, etc.

·      Credit – Create and/or update SAP customer master data; Prepare daily bank exposure reports; Responds to audit confirmations from customers; Release Cash in Advance (CIA) orders; Accounts Receivable (AR) receipt postings

·      Tax – Assist with direct and indirect tax compliance requirements data compilation for income tax/GST/TP reporting, etc.


  • Bachelor’s Degree in Finance and/or Accounting with minimum 2 years public accounting experience in audit capacity
  • Strong business analytical skills, accuracy, and attention to detail
  • Experience with SAP FSCM credit management module and S4/Hana
  • Experience with BlackLine


Interested applicants, kindly send your resume in MS WORD format, or drop a WS (8900 6399) for faster shortlisting, please click on “Apply Now” and provide the below details in your resume.

1. Reasons for leaving ALL your employment

2. Current and/or last drawn monthly salary (please provide breakdown)

3. Expected monthly salary

4. Availability

We regret only shortlisted candidates will be notified.

Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA). Please read our privacy statement on our corporate website ww.trustrecruit.com.sg.

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel: Lee Shong Xian (Leo)

EA Personnel Reg No: R22104917

Office/Company Address

Country Singapore
Region Central
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  • Get work experience
  • Bonus for overtime
  • Be taught first
  • Good work environment

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Company Description

Trust Recruit is Singapore’s leading relationship-based human resource and recruitment firm. With more than 20 years of collective consulting experience, we provide personalized workforce solutions for our corporate clients, ranging from multinational corporations to the public sector, as well as small and medium enterprises.

At Trust Recruit, integrity and reliability permeates every level of our recruitment process. TRUST is our currency of interactions; be it with our valued clients, talented job-seekers or our own employees. Through our premium staffing services, we are committed to connecting and developing quality relationships between candidates and companies.

Company Info

This vacancy is suitable for those of you who live in the following areas: Central