Leader/Head, Internal Control

3 weeks ago

Singapore ACEXCELLENT CONSULTING PTE. LTD. Full time
Roles & Responsibilities

  • Join a renowned chemical manufacturing company
  • Attractive Benefits

Job Description

Collaboratively enhance internal controls for the company - the South East Asia regional representative of the company in Japan, and its group companies across Singapore, Malaysia, Vietnam, and other locations.


Responsibilities:


1. Evaluate Internal Control of the Group Companies:

  • Perform work process evaluations through audits.
  • Plan the audit scope and schedule.
  • Organize and coordinate meetings with auditees.
  • Evaluate work processes and their status by checking evidence and conducting interviews online/on-site.
  • Steer activities and monitor progress to meet audit goals.
  • Detect findings with rational reasonings.
  • Document audit reports, finding memos, and working papers in accordance with audit deliverable requirements.

2. Support Improvement Activities of the Group Companies:

  • Suggest remedy plans for improvement on the detected findings.
  • Support remedy actions closely and collaboratively with auditees.
  • Monitor remedy progress and provide advice and consultation.

3. Suggest and Support Improvement for Organizational Internal Control:

  • Work with back-office departments to provide solutions for internal control-related issues.
  • Dicuss matters with relevant stakeholders cross-functionally.

4. Support Activities Led by Headquarters in Japan:

  • Support J-SOX activities for group companies in Southeast Asia.
  • Coordinate with internal auditors in Japan and external auditors.

5. Additional Responsibilities:

  • Perform additional tasks, including ad-hoc and unplanned activities.

Requirements:

  • Bachelor’s degree in a relevant field.
  • At least 3 years of experience in internal/external audit and/or internal control promotion.
  • Experience in manufacturing is a plus.
  • Good knowledge of internal control, auditing techniques, accounting procedures, etc., with a continuous learning attitude.
  • Professional attitude emphasizing objectivity, fairness, integrity, and ethics.
  • Excellent organizational and interpersonal communication skills to interact effectively with multi-cultural stakeholders at all levels.
  • Good verbal and written communication in English (Japanese proficiency is a plus).
  • Proficiency in MS Office applications (Word, Excel, PowerPoint).
  • Ability in data analysis (Excel), logical thinking, multi-tasking, and high attention to detail.
  • Skills in project/task management, leadership, and teamwork.
  • Proactive work attitude with a high level of commitment and initiative.
  • Holder of certifications related to internal audit/internal control (e.g., CPA, CIA, CFE) is a plus
  • Knowledge of ERP systems is a plus

Tell employers what skills you have

Data Analysis
ERP
CPA
Auditing
MS Office
Internal Controls
PowerPoint
Accounting
Attention to Detail
Audits
Evidence
US GAAP
Manufacturing
Audit
Japanese

  • Head Medical | Interventional Radiology Consultant Opportunity in Singapore

    3 weeks ago

    Singapore Head Medical Full time

    New Interventional Radiology Consultant Opportunity in Singapore!Thanks to its thriving economy, residents in Singapore enjoy high-quality health care, education, personal safety, and housing standards. The country is consistently ranked as one of the top destinations for international ex-pats. If you are a Specialist/Consultant level doctor trained in...

  • Quality Control Engineer

    4 weeks ago

    Singapore LEADER ENGINEERING PTE. LTD. Full time

    **Company Overview:**At LEADER ENGINEERING PTE. LTD., we are committed to delivering exceptional quality and services to our clients.We are currently seeking a highly skilled Quality Control Engineer to join our team.The ideal candidate will possess strong analytical and problem-solving skills, with the ability to interpret complex blueprints and technical...

  • Head Medical | Breast Radiology Consultant Opportunity in Singapore

    3 weeks ago

    Singapore Head Medical Full time

    New Breast Radiology Consultant Opportunity in Singapore!Thanks to its thriving economy, residents in Singapore enjoy high-quality health care, education, personal safety, and housing standards, and the country is consistently ranked as one of the top destinations for international ex-pats. It may be the world’s second most densely populated country, but...

  • Head Medical | Vascular Surgery Consultant Opportunity in Singapore

    3 weeks ago

    Singapore Head Medical Full time

    Thanks to its thriving economy, residents in Singapore enjoy high-quality health care, education, personal safety, and housing standards. The country is consistently ranked as one of the top destinations for international ex-pats. It may be the world’s second most densely populated country, but the city-state is also famous for being clean, pleasant, and...

  • Head Medical | Orthopaedic Surgery Consultant

    3 weeks ago

    Singapore Head Medical Full time

    New Orthopaedic Hand Surgery Consultant Opportunity in Singapore!Thanks to its thriving economy, residents in Singapore enjoy high-quality health care, education, personal safety, and housing standards. The country is consistently ranked as one of the top destinations for international ex-pats. If you are a Specialist / Consultant level doctor, trained in...

  • Head Medical | Orthopaedic Surgery Consultant

    3 weeks ago

    Singapore Head Medical Full time

    New Orthopaedic Spine Surgery Consultant Opportunity in Singapore!Thanks to its thriving economy, residents in Singapore enjoy high-quality health care, education, personal safety, and housing standards. The country is consistently ranked as one of the top destinations for international ex-pats. It may be the world’s second most densely populated country,...

  • Head Chef Leader

    4 weeks ago

    Singapore 3XG PTE. LTD. Full time

    Job Title: Head Chef LeaderWe are seeking a highly skilled and experienced Head Chef Leader to join our team at 3XG PTE. LTD.About the Role:The Head Chef Leader will be responsible for planning and executing menus in collaboration with other colleagues, managing ingredients that should be frequently available on a daily basis, following the directions of the...

  • PSA International | Head of gold

    1 week ago

    Singapore PSA International Full time

    Head of Gold - Singapore - PSA International 1 week ago Technology / Internet Description Citigold Private Client and Citigold (CPC and CG) are key segments of the Wealth franchise at Citi. The CPC and CG Asia South Cluster is a critical business of the Wealth portfolio for Citi and serves more than 170k banking and wealth and 800k card clients. CPC and CG...

  • Control Risks | Physical Security Specialist

    1 week ago

    Singapore Control Risks Full time

    Control Risks is working with a global household-name company to identify and embed a Physical Security Specialist who will take responsibility for the day-to-day management of the client's security operations in South East Asia. Key duties of the role will include interacting with all corporate cross-functional partners and country leadership teams,...

  • 12 Months Internal Controller

    2 weeks ago

    Singapore RECRUIT EXPRESS PTE LTD Full time

    Roles & Responsibilitiesup to 4kno experience required as training will be provided12 monthsTampines Act as an internal controller under the Operational Permanent Control (OPC) framework for Wealth Management covering both Hong Kong & Singapore, following the control guidelines and methodologies provided by the Group / Head Office / Regional...

  • 12 Months Internal Controller

    2 weeks ago

    Singapore RECRUIT EXPRESS PTE LTD Full time

    Roles & Responsibilitiesup to 4kno experience required as training will be provided12 monthsTampines Act as an internal controller under the Operational Permanent Control (OPC) framework for Wealth Management covering both Hong Kong & Singapore, following the control guidelines and methodologies provided by the Group / Head Office / Regional...

  • Head of Internal Audit

    3 weeks ago

    Singapore Stamford Land Corporation Ltd Full time

    Internal Audit Responsible for planning, conducting, reviewing, and reporting on financial and operational audits. Drive continuous improvement in audit function and the areas being audited. Execute internal audits to support timely delivery of the IA Plan. This includes management of work completed by external co-source service providers (where relevant)...

  • Rare gastroenterology consultant opportunity in singapore

    1 month ago

    Singapore Head Medical Full time

    Thanks to its thriving economy, residents in Singapore enjoy high-quality health care, education, personal safety, and housing standards. The country is consistently ranked as one of the top destinations for international ex-pats. It may be the world’s second most densely populated country, but the city-state is also famous for being clean, pleasant and...

  • Gastroenterology consultant opportunities in singapore

    1 month ago

    Singapore Head Medical Full time

    New Gastroenterology Consultant Opportunities in Singapore! Thanks to its thriving economy, residents in Singapore enjoy high-quality health care, education, personal safety, and housing standards. The country is consistently ranked as one of the top destinations for international ex-pats. If you are a Specialist / Consultant level doctor trained in...

  • Accounting Manager

    4 weeks ago

    Singapore LEADER FOOD PTE. LTD. Full time

    About the Role:We are seeking an experienced Accounting Manager to join our team at LEADER FOOD PTE. LTD.The successful candidate will be responsible for managing all aspects of the company's accounts, including accounts payable and receivable, payroll, and financial reporting.Key Responsibilities:Manage the company's full set of accounts, ensuring accurate...

  • Senior Executive

    3 weeks ago

    Singapore ORIENTAL MERCHANT HOLDINGS PTE. LTD. Full time

    Job Responsibilities: Assist management in reviewing internal control processes and implementation for improvements per group policies and procedures adherence. Assist management in establishing new processes and safeguards in driving best practices and system implementation when required. Prepare documents for internal audit per Head Office...

  • People Profilers | Internal Control

    1 week ago

    Singapore People Profilers Full time

    Our client is an industry leader in the Chemical industry. Due to their rapid growth and expansion of business plans, they are now on an active lookout for an Internal Control Manager. This is a good opportunity for candidates from external audit looking to move into commercial. The successful candidate can look forward to an attractive package with...

  • Head Medical | Rheumatology and General Medicine Consultant Opportunity in Singapore

    3 weeks ago

    Singapore Head Medical Full time

    Thanks to its thriving economy, residents in Singapore enjoy high-quality health care, education, personal safety, and housing standards, and the country is consistently ranked as one of the top destinations for international ex-pats. It may be the world’s second most densely populated country, but the city-state is also famous for being clean, pleasant,...

  • Senior Executive

    4 weeks ago

    Singapore ORIENTAL MERCHANT HOLDINGS PTE. LTD. Full time

    Roles & ResponsibilitiesJob Responsibilities:1. Assist management in reviewing internal control processes and implementation for improvements per group policies and procedures adherence.2. Assist management in establishing new processes and safeguards in driving best practices and system implementation when required.3. Prepare documents for internal audit...

  • Senior Executive

    4 weeks ago

    Singapore ORIENTAL MERCHANT HOLDINGS PTE. LTD. Full time

    Roles & ResponsibilitiesJob Responsibilities:1. Assist management in reviewing internal control processes and implementation for improvements per group policies and procedures adherence.2. Assist management in establishing new processes and safeguards in driving best practices and system implementation when required.3. Prepare documents for internal audit...