Regional Internal Controls Manager

3 weeks ago

Singapore MICHAEL PAGE INTERNATIONAL PTE LTD Full time
Roles & Responsibilities
  • Newly created role with a hypergrowth company
  • Exciting opportunity to set up the APAC Internal Controls function.
About Our Client

Our client is a leading player in the consumer sector with strong global presence. They have registered strong business performance and steady growth in the recent years and is now embarking on the next phase of expansion.

Job Description

We are seeking an experienced Regional Internal Controls Manager with expertise in setting up and implementing effective internal control and SOX frameworks. You will be responsible for designing, establishing, and maintaining internal control systems that ensure compliance with financial regulations, mitigate risks, and enhance operational efficiency. This role requires a hands-on approach to developing controls and processes from the ground up, as well as overseeing their ongoing management and improvement.

The Successful Applicant
  • Bachelor's degree in Accounting, Finance, Business Administration. Professional certifications such as CPA, CIA, or CISA are a plus.
  • More than 10 years of work experience, with the initial 4-5 years starting off in reputable audit firm and gaining experience in internal controls role within consumer/internet sector.
  • Strong knowledge of internal controls, SOX compliance, corporate governance, regulatory requirements, and internal auditing practices, along with solid business sense and acumen.
  • Strong analytical, problem-solving, and organizational abilities.
  • Proficient in designing, implementing, and evaluating internal control processes.
  • Proven ability to work with cross-functional teams and communicate effectively with senior leadership.
  • Proficiency in English and Mandarin is necessary to communicate with stakeholders across different geographical markets.
What's on Offer

This is a fantastic opportunity for an Regional Internal Control Manager to join a leading Consumer Multinational. If you have the required skills and experience, we encourage you to apply today.

Contact

Jessly Chew (Lic No: R1549000 / EA No: 18S9099)

Quote job ref

JN-042025-6713269

Phone number

+65 6416 9869

Michael Page International Pte Ltd | Registration No. 199804751N

Tell employers what skills you have

Leadership
Corporate Governance
Corporate Tax
Administration
CPA
Internal Controls
Accounting
Compliance
Financial Analysis
CISA
Big 4
Regulatory Requirements
Cash Flow
US GAAP
Audit

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