Head of Internal Control & S-Ox
Grab
Singapore
6d ago

We are Grabbing the job detail for you

Get to know our Role

As Grab looks to strengthen its internal control a newly formed finance internal control function is to be created within the CFO office.

Within this function is a dedicated role as Head of Internal Control & S-Ox. This role will own the risk and controls capability within Finance that focuses on risk governance, advisory, mitigation and remediation.

Further, this role will own and drive the S-Ox framework and its implementation for Grab for procure to pay, order to cash, general accounting, financial reporting and financial systems governance.

This function has a mandate of ensuring controls exists to ensure accurate and completeness of Grab’s financial reporting and procurement controls compliance.

It is expected this role works closely in conjunction with the overall Grab’s enterprise risk and compliance team.

The day-to-day activities :

Setup a Procurement and Financial Internal Control department within Finance and establish over time a small support team.

Develop and implement an internal control framework using COSO.

Responsible and accountable for compliance of S-Ox.

Excellent in collaborating with stakeholders on internal controls and S-Ox matters. Communicate S-Ox requirements and initiatives.

Oversee documentation of key business procurement and financial processes and identification of significant financial reporting risks and key controls.

Coordinate a S-Ox testing program consists of both financial and IT systems controls.

Evaluate control deficiencies, and monitor remediation actions, timelines, and progress.

Develop and deliver reports for CFO, Risk and Compliance and management regarding S-Ox planning, testing, and status of remediation actions.

Align S-Ox results and status with stakeholders.

Oversight of financial accounting and reporting processes and controls for the Finance department.

The must haves :

Minimum 10 plus years of internal audit, SOX compliance, industry experience

CPA or CA preferred

Strong understanding of Sarbanes-Oxley Act (2002), Sec 404 and 302, knowledge of COSO Integrated Frameworks for Internal Control

Knowledge and subject matter expert of internal control structure and processes through experience in internal audit department and SOX compliant business unit or corporate function

Set standards for leadership by example, including ability to effect change, resolve conflicts and esure collaboration with appropriate levels of the company

Ability to take initiative to identify, prioritize and implement all elements required to roll out SOX at regional and country level

Strong project management skills

Strong interpersonal skills

Strong analytical and problem solving skills

Excellent communication skills with the ability to interact with all levels of leadership and think in a strategic manner

Transformational mindset and demonstrated ability to lead and drive change

Get to know Grab :

Grab is more than just the leading ride-hailing and mobile payments platform in Southeast Asia. We use data and technology to improve everything from transportation to payments and financial services across a region of more than 620 million people.

We work with governments, drivers, passengers, merchants, and the community, to solve critical problems in Southeast Asia.

Grab began as a taxi-hailing app in 2012, but we have since extended our product platform to include GrabCar, GrabShare, GrabBike, GrabHitch, GrabExpress, GrabFood, GrabCoach, GrabShuttle, GrabCycle.

We recently launched our fintech platform GrabFinancial, which consists of payments, lending and insurance. Our latest addition is GrabVentures, an in-house incubation platform.

We are focused on pioneering new commuting and payment alternatives for drivers and passengers with an emphasis on convenience, safety, and reliability.

Currently, we offer services in 8 countries. Our R&D offices are in Singapore, Seattle, Beijing, Bangalore, Jakarta and Vietnam.

We aspire to unlock the true potential of Southeast Asia and look for like-minded individuals to join us on this ride.

If you share our vision of driving South East Asia forward, apply to join our team today.

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