Internal Control Leader

2 weeks ago


Singapore Stafflink Services Full time

Job Description
- 5 days work week, Monday - Friday 8.45am - 5.30pm
- Location: Jurong East MRT (5 min walking distance)
- Experience in audit
- Basic + Allowances + AWS + VB
- Permanent

Our client is a Japanese MNC petrochemical company

**Responsibilities**:
Supporting development of internal controls for the group companies. In Southeast Asia (Singapore, Malaysia, Vietnam, etc.), you will support and steer the internal control development of company group based on the group's internal control best practice "Internal Control Framework (FW)".

**Auditing the group companies**: You will also assess the internal controls and propose a remediation plan once the controls are put in place.

**Monitoring business transactions**: You will check and report unusual transaction records and journal entries that do not normally occur on a real-time basis, through monitoring of the accounting systems of group companies.

**J-SOX testing and assessment**: testing/assessment in Company Level Control, Process Level Controls and Financial Statement Close Process.

**Requirements**:
5 years or more audit experience at a business company or an audit firm
Knowledge and experience using ERP or accounting systems
Good knowledge on financial reporting and accounting
Basic knowledge on legal compliance

**Good to have**:
Certified internal audit / internal control related qualifications such as Certified Public Accountant, Certified Internal Auditor, Certified Fraud Examiner, etc.
Experience in testing and assessing J-SOX or US-SOX
Experience in internal control development and launch from scratch at a business company

Job Type
Permanent Full Time

Working Hours
Mon-Fri
Salary
From S$4,500.00 to S$6,000.00
Location
Central
Classification
Accounting / Audit

**EA Personnel**: Jason Bong

**EA Personnel Reg. No.**: R1986867



  • Singapore People Profilers Full time

    Job Description: 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 a **Senior Internal Control.** **Role & Responsibilities** - Supporting development of internal controls for the group companies in Southeast Asia - Assess the internal controls and...


  • Singapore Robert Half Full time

    **The Company** Our client is a global leader in the manufacture and supply of industrial chemicals and technical services solutions. As they seek to set up and develop their Internal Controls function, they are seeking a Internal Controls Executive. **The Role** Reporting to the Internal Controls and Compliance Manager, you will be responsible for...


  • Singapore beBeeRiskManager Full time $180,000 - $250,000

    Senior Risk Management LeaderThe Senior Risk Management Leader will be responsible for overseeing the execution of a comprehensive control testing programme covering all markets businesses globally. This individual will work closely with senior stakeholders to support the continuous monitoring of the firm's control framework and residual risk profiles.Key...


  • Singapore EMERSON AUTOMATION SOLUTIONS FINAL CONTROL SINGAPORE PTE. LTD. Full time $60,000 - $100,000 per year

    Job Summary Are you looking for an internship opportunity in Quality Control & Automation? Emerson has just the opportunity for you We are seeking an Intern to participate in the Capsule/ Transmitter DLA sorting and Enhancement of Quality Control for MI Cables project with the objective of developing an effective work order sorting to minimize the change...


  • Singapore Control Risks Full time

    **About Control Risks**: Control Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organisations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients’ success. We provide our clients with the...

  • Internal Controller

    7 days ago


    Singapore DNDTS PTE. LTD. Full time

    **Internal Controller Skills: Internal Audits, Internal Controls, - Coordinate Internal Control self-assessment and action plan implementation. - Execute and coordinate yearly company Internal Control self-assessment campaign. - Review supporting documents submitted by process owners, challenge declarations/ratings, and perform substantive tests to validate...

  • Internal Audit Leader

    2 weeks ago


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

    Job Title: Internal Audit Leader">This is an opportunity to lead our internal audit function and drive business improvement. We are looking for a highly skilled and experienced individual to join our team as an Internal Audit Leader.">About the Role:">We are seeking a results-driven professional with a strong background in internal auditing, risk management...

  • internal controller

    2 weeks ago


    Singapore HR FACTORS PERSONNEL PTE. LTD. Full time

    Roles & Responsibilities The successful incumbent will be responsible for Internal Control, Compliance & Ethics and Risk Control namely in leading & performing internal audits, conducting regular analysis as part of SOX compliance, performing compliance due diligence checks, analyzing the risk in the company's portfolio across geographies and...


  • Singapore AIA Full time

    At AIA we’ve started an exciting movement to create a healthier, more sustainable future for everyone. - It’s about finding new ways to not only better people's lives, but to better the communities and environments we live in. Encompassing our ambition of helping a billion people live Healthier, Longer, Better Lives by 2030._ - And to get there, we need...

  • internal controller

    2 weeks ago


    Singapore HR FACTORS PERSONNEL PTE. LTD. Full time

    Roles & ResponsibilitiesThe successful incumbent will be responsible for Internal Control, Compliance & Ethics and Risk Control namely in leading & performing internal audits, conducting regular analysis as part of SOX compliance, performing compliance due diligence checks, analyzing the risk in the company's portfolio across geographies and...