Regional Governance and Internal Controls Specialist

1 week ago

Singapore beBeeGovernance Full time $90,000 - $120,000

We are seeking a seasoned professional with strong credentials to join our team as a Regional Governance and Internal Controls Specialist.

Job Description

The primary role of this position is to establish best practices in meeting financial controls and compliance objectives set by the Board, Audit & Risk Committee, and Risk Management Committee.

This involves leading and delivering the G3 control programme across the division, including reviewing draft findings, action plans, and management responses.

In addition, you will participate in Project Zennith to ensure controls are integrated into the ERP system and identify automation opportunities.

You will also review OpCos to improve governance areas such as Segregation of Duties and Delegation of Authorities.

Furthermore, you will develop and implement structured governance routines, create and harmonize internal control policies, and ensure trade compliance through operational reviews.

Required Skills and Qualifications

To be successful in this role, you will require:

  • A degree level education
  • ACCA/ACA/CPA certification
  • Broad exposure to different organizations, ideally through consultancy, to understand best practices and pitfalls in internal controls and governance
  • Internal audit experience in industry to understand practical challenges
  • Strong technical knowledge of governance topics like Segregation of Duties, Delegation of Authorities, Fraud Triangle, etc., with resource materials
  • Experience in business partnering within a matrix organization
  • Experience in developing, deploying, and implementing internal controls and governance policies
  • ERP systems review and implementation experience
  • Automation experience, possibly with external software tools
  • Good project management skills
  • International exposure and cultural sensitivity, with willingness to travel
Benefits

As a member of our team, you will enjoy:

  • An opportunity to work in a dynamic and supportive environment
  • Professional development and growth opportunities
  • Competitive compensation and benefits package
  • Access to cutting-edge technologies and resources
Others

Spirax Group aims to create sustainable value, with technologies vital to industries such as Food & Beverage, Pharma, Power, Semiconductors, and Healthcare, serving customers in 165 countries.

Our culture emphasizes inclusivity and equity, fostering a supportive environment where everyone can thrive.

We are committed to creating inclusive, equitable workplaces where all individuals can be themselves and reach their potential, valuing contributions across diverse backgrounds and identities.

  • Regional Governance Specialist

    5 days ago

    Singapore beBeeRiskManagement Full time $900,000 - $1,200,000

    Job DescriptionThe Regional Internal Control Specialist plays a pivotal role in ensuring the organization's internal control, compliance, and risk management practices are robust, effective, and in line with legal and regulatory frameworks. This position contributes to the broader corporate governance framework for Asia Pacific operations.Internal Control...

  • Regional Governance Specialist

    3 days ago

    Singapore beBeeGovernance Full time $80,000 - $120,000

    Job Title: Regional Governance SpecialistAs a key member of our team, you will play a vital role in shaping the future of our organization. We are seeking an experienced Regional Governance Specialist to join our team and contribute to our success.The ideal candidate will have a strong background in corporate governance, with experience in implementing and...

  • Solar - Internal Control and Governance Manager

    2 weeks ago

    Singapore TotalEnergies Full time

    Governance and Information - SINGAPORE-FRASERS TWR(SGP) - Singapore **CORPORATE GOVERNANCE** - Report regularly to the senior management concerning updates of general group and local procedures and policies. - Ensure the proper implementation of group and company policies and procedures. - Arrange training or informational meetings (when deemed necessary)...

  • Regional Internal Controls Manager

    2 weeks ago

    Singapore Ninja Van Full time

    Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

  • Vp, Corporate Governance Planning

    2 weeks ago

    Singapore Sumitomo Mitsui Banking Corporation (SMBC) Full time

    **Role and Responsibilities -** To plan and run the corporate governance framework in line with global/local regulation as well as Tokyo Head Office expectation.: - To maintain and run the existing corporate governance committees (EMC) - To establish and improve the corporate governance framework including such to be joined by Tokyo HO or by APAC offices...

  • Data Governance Consultant

    3 days ago

    Singapore Internal Security Department Full time

    Join to apply for the Data Governance Consultant role at Internal Security Department 6 days ago Be among the first 25 applicants Join to apply for the Data Governance Consultant role at Internal Security Department Get AI-powered advice on this job and more exclusive features. What The Role Is Data is integral to ISD's operations. As the use of data...

  • Senior Regional Internal Control

    2 weeks ago

    Singapore PEOPLE PROFILERS PTE. LTD. Full time

    We are looking for a meticulous and proactive professional to support our internal control and compliance activities across the Asia Pacific region. This role ensures internal processes are aligned with regulatory requirements and corporate governance standards.Key Responsibilities: Assist in implementing and maintaining internal control systems Support...

  • Senior Regional Internal Control

    3 days ago

    Singapore PEOPLE PROFILERS PTE. LTD. Full time

    We are looking for a meticulous and proactive professional to support our internal control and compliance activities across the Asia Pacific region. This role ensures internal processes are aligned with regulatory requirements and corporate governance standards. Key Responsibilities: Assist in implementing and maintaining internal control systems ...

  • Internal Controls Specialist

    2 weeks ago

    Singapore beBeeRisk Full time $80,000 - $120,000

    Job Title: Senior Regional Internal ControlWe are looking for a diligent and proactive professional to support our internal control and compliance activities across the Asia Pacific region. This role ensures that internal processes align with regulatory requirements and corporate governance standards.Key Responsibilities:Assist in implementing and...

  • Regional IT Governance Leader

    2 weeks ago

    Singapore beBeeTechnologyGovernance Full time $90,000 - $120,000

    APAC Head of IT Governance">Description:Seeking an experienced leader to oversee regional IT governance, risk, and control frameworks across multiple countries and branches.">This is a high-visibility leadership role requiring strong program-level management experience and a firm grasp of technology governance in a banking context.Key Responsibilities:Lead...