Job Description

The Company

Our client is a global leader in the high tech manufacturing sector, powering key industries such as computing, mobile, automotive, and AI. As part of their expansion plans, they are seeking a highly motivated Internal Control Manager/Senior Manager to join their dynamic team in Singapore. This is a global role with exposure to international operations and stakeholders.

The Role

Reporting to the Head of Internal Controls, you will play a pivotal role in designing, implementing, and monitoring internal controls over financial reporting across the company's global footprint. You will collaborate with cross-functional teams including Accounting, Finance, Operations, and IT to ensure compliance with corporate governance codes and uphold the integrity of financial reporting processes.

Your responsibilities include

Lead the comprehensive materiality assessment and scoping of critical entities and account captions
Develop and maintain the Financial Control Framework (FCF) and internal control policies
Guide and train control testers and owners on risk mitigation and best practices
Independently test internal controls for design, implementation, and operating effectiveness
Monitor compliance metrics and prepare regular management updates
Evaluate and oversee remediation of control deficiencies
Document and update process narratives, risk and control matrices, and flowcharts
Stay current with regulatory developments and best practices

Your Profile

As the successful candidate, you will possess a degree in Accountancy or ACCA with the following relevant experience

At least 8 years in internal controls, SOX compliance, external/internal audit, or related roles. Ideally a CA, CPA, CIA, or CISA.
Prior experience in a multinational corporation or Big 4/public accounting firm, ideally exposure within the manufacturing sector
Strong knowledge of internal control concepts and SOX requirements
Strong analytical mindset with attention to details
Ability to work independently and within cross-functional teams
Proficiency in Microsoft Office (Excel, PowerPoint, Visio)
Excellent communication and interpersonal skills

Apply Today

Please send your resume, in WORD format only and quote reference number STE13509243, by clicking the apply button. Please note that only short-listed candidates will be contacted.

EA Licence no.: 07C5595 | Serene Tan Ing Shiern EA Registration no.: R1109248