APAC Internal Control Manager
2 weeks ago
Are you a seasoned internal control professional with a passion for building robust frameworks in a dynamic, high-growth environment? We are seeking an APAC Internal Control Manager to lead risk management and compliance initiatives across the region. If you have extensive experience in internal controls, risk advisory, and digital transformation, we want to hear from you
Your Role:
- Strategic Leadership: Lead internal control initiatives in APAC, establishing a strong framework to support rapid expansion.
- Risk & Compliance: Continuously evaluate and improve risk control measures to align with local regulations and business practices.
- Process Optimization: Implement productisation initiatives (ERP, OA, CRM) to streamline approvals, authorizations, and risk management while maintaining efficiency.
- Cross-Functional Collaboration: Work closely with HR, finance, and business teams to provide risk management consultations and assessments.
What We're Looking For:
- Experience & Expertise: Bachelor's degree in Accounting, Business, or Finance, with at least 10 years of internal control experience. Big 4 risk advisory background preferred.
- Certifications & Tools: CIA, CISA, CA certifications are a plus, along with experience using data analytics tools and audit management applications.
- Digital Transformation: Proven experience in leading internal control digitalization in a fast-growing APAC environment.
- Regulatory Knowledge: Strong understanding of SOX compliance, financial reporting, audit processes, and corporate governance.
- Key Skills: Analytical, detail-oriented, excellent communication and report writing skills, strong project management abilities, and a self-starter mindset.
- Personal Attributes: High emotional intelligence, collaborative, and adept at working in a fast-paced environment.
Why Join Us?
- Be at the forefront of APAC expansion, shaping internal control strategies from the ground up.
- Work in a fast-growing, innovative environment with ample opportunities for professional development.
- Collaborate with a diverse and dynamic team across multiple business functions.
If you're ready to drive impactful change and elevate internal control frameworks in a rapidly scaling business, apply now to be part of this exciting journey
EA Registration Number: R2199817
EA License Number: 15S7709
Tell employers what skills you haveDigital Transformation
Report Writing
Leadership
Corporate Governance
Risk Control
Risk Management
Internal Controls
Accounting
Compliance
Audit Management
Risk Advisory
Emotional Intelligence
Process Optimization
Big 4
Audit
Financial Reporting
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