Our client is a fast-growing manufacturing company with regional operations, currently in advanced stages of preparation for a US stock exchange listing. As part of this exciting growth journey, they are looking to bring on a driven and technically strong
Internal Audit Senior Specialist/ Assistant Manager
to build and lead their internal control framework from the ground up.
Lead the design, documentation, and implementation of SOX compliant internal controls over financial reporting (ICFR) Develop process documentation including risk control matrices, flowcharts, and control descriptions Execute management's assessment of internal control effectiveness in accordance with SEC and PCAOB requirements Coordinate external auditor SOXtesting and manage remediation of identified deficiencies Support US listing preparation by ensuring timely establishment of an IPO-ready internal control environment Align the internal control framework with US GAAP, SEC regulations, and PCAOB auditi...