Head of Internal Control with Growing E-commerce MNC

3 weeks ago


Singapore THE CAP CONSULTING GROUP PTE. LTD. Full time
About the Role

We are seeking a highly experienced and skilled Head of Internal Control to join our team at THE CAP CONSULTING GROUP PTE. LTD. as we continue to grow and expand our e-commerce business.

Key Responsibilities
  • Lead and manage the internal control team to ensure the effective implementation of internal controls and risk management processes.
  • Develop and maintain a comprehensive understanding of the company's financial and operational processes, including accounting, finance, and business operations.
  • Design and implement effective internal controls to ensure the accuracy and reliability of financial reporting, compliance with regulatory requirements, and mitigation of financial and operational risks.
  • Collaborate with cross-functional teams, including finance, accounting, and operations, to identify and address control deficiencies and implement process improvements.
  • Develop and maintain a risk-based approach to internal control, identifying and assessing risks, and implementing controls to mitigate those risks.
  • Ensure the company's internal control framework is aligned with regulatory requirements, including SOX and other relevant standards.
  • Develop and maintain a comprehensive training program for internal control team members to ensure they have the necessary skills and knowledge to perform their roles effectively.
  • Stay up-to-date with regulatory requirements and industry best practices, and implement changes as necessary to ensure the company's internal control framework remains effective.
Requirements
  • Minimum 12 years of experience in internal control, risk management, or a related field, with a minimum of 4 years of experience in a Big 4 accounting firm.
  • 7+ years of experience in internal control, risk management, or a related field, with a strong understanding of SOX and other regulatory requirements.
  • Proven experience in designing and implementing effective internal controls, including risk assessment, control design, and testing.
  • Strong analytical and problem-solving skills, with the ability to identify and address control deficiencies and implement process improvements.
  • Excellent communication and interpersonal skills, with the ability to collaborate with cross-functional teams and stakeholders.
  • Strong knowledge of accounting, finance, and business operations, including GAAP, IFRS, and local accounting standards.
  • Ability to work in a fast-paced environment, with multiple priorities and deadlines.


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