Current jobs related to Regional Senior Manager, Internal Control Assurance - Singapore - Universal Music Group
-
Internal Control
7 days ago
Singapore Robert Half Full time**The Company** Our client is a SGX listed conglomerate with over 40 years of history and strong global presence across 40 countries. They are leading in infrastructure and all the other business lines in the APAC regions. With constant growing revenue and over 15,000 employees globally, they are now partnering with us for an Internal Control & Assurance...
-
Technology Assurance Manager
12 hours ago
Singapore Robert Half Full time**The Company** Our client is a leading conglomerate with regional presence and they are currently looking for a Technology Assurance Manager to join the team due to business needs. **The Role** Reporting to the Senior Manager, you will be responsible for overseeing the delivery and execution of the IT internal audit strategy, risk control profiling to...
-
Internal Control Specialist
2 weeks ago
Singapore beBeeAuditor Full time $90,000 - $120,000Job OpportunityWe are seeking a skilled professional to support our Internal Audit function. As a Senior Internal Auditor, you will collaborate with the audit team to ensure the effective implementation of internal controls and assurance processes in the SEA & India region.Assist in planning and executing audit engagements, including preparing work papers,...
-
Internal Control Specialist
1 week ago
Singapore beBeeAuditor Full timeJob Opportunity We are seeking a skilled professional to support our Internal Audit function. As a Senior Internal Auditor, you will collaborate with the audit team to ensure the effective implementation of internal controls and assurance processes in the SEA & India region. Assist in planning and executing audit engagements, including preparing work...
-
Singapore PASONA SINGAPORE PTE. LTD. Full timeRoles & Responsibilities • Location: Tanjong Pagar • Working hours: 08:45 to 17:45 (Monday to Friday) • Salary: up to $4,500 for Senior Executive/ $5,200 for Assistant Manager (depending on experience) This position plays a pivotal role in ensuring the organization's internal control, compliance, and risk management practices are robust, effective,...
-
Internal Audit Senior
2 weeks ago
Singapore ASSURANCE PARTNERS LLP Full timeRoles & Responsibilities Job Description in Internal Audit Department Provide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services Plan and execute such audit activities Prepare clear and concise reports on observation and recommendations to auditees ...
-
Regional Internal Control
1 week ago
Singapore JTB PTE LTD Full time**Job Description: Regional Internal Control & Compliance Manager** This position 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 while contributing to the broader corporate governance framework for Asia Pacific...
-
Internal Control Manager Position
2 weeks ago
Singapore beBeeCompliance Full time $4,750 - $5,750Regional Internal Control Specialist OpportunityWe are seeking a highly motivated Regional Internal Control Specialist to join our organization. The successful candidate will be responsible for managing and executing internal control functions for Asia Pacific offices, ensuring efficiency and compliance.The ideal candidate will have strong analytical skills,...
-
Vice President, Control Assurance Lead, IT
2 weeks ago
Singapore MUFG Bank, Ltd. Full timeVice President, Control Assurance Lead, IT Governance, Risk and Compliance **Do you want your voice heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), the 7th largest financial group in the world. Across the globe, we're 160,000 colleagues, striving to make a difference for every client, organization,...
-
Internal Audit Senior
1 week ago
Singapore ASSURANCE PARTNERS LLP Full timeRoles & ResponsibilitiesJob Description in Internal Audit DepartmentProvide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services Plan and execute such audit activities Prepare clear and concise reports on observation and recommendations to auditees Follow-up...
Regional Senior Manager, Internal Control Assurance
2 weeks ago
**The Universal Music Group Internal Control Assurance Department **is a recently created team comprised of in-house professionals located at UMG’s Corporate Headquarters in Hilversum, the Netherlands. The department reports to the Global Head of Internal Audit and Control Assurance and is responsible for identifying risk and establishing the best practice financial controls to be integrated/adopted by the Operating Companies in their processes.
Independently monitoring and assessing operational effectiveness of the controls including the testing and verification of the controls by the Operating Companies of. Provide advice and consultative services to Operating Companies and key management leaders in identifying risk, devising mitigation strategies. In their role, team members acquire a strong knowledge of the group, its activities and operations which place them in a strong position to evolve into internal finance management positions in the future.
**Job responsibilities**:
- Support in developing, enhancing and executing the annual Internal Control Assurance Program
- Drive continuous improvements in the internal control assurance program
- Manage and monitor progress annual verification of control effectiveness by Operating Companies across the region
- Run regional risk assessments to identify new risks arising to Company Operations
- Establish best practice entity level, company-level, and process-level controls
- Develop (process) control standards and related testing plans to address existing and new risks
- Develop, optimize, and execute test plans to evaluate the design and operating effectiveness of controls
- Develop and manage the process of monitoring change in company operations and impact on control environment
- Plan and perform reviews of regional Operating Companies control processes and documentation
- Support in managing the Global “In Control Assessment” and attestation process at all levels of financial management
- Proactively follow-up and track identified remediation plans required in Operating Companies in the region
- Independently review balance sheet and account reconciliations for the region
- Assist regional Operating Companies with the identification of process control improvement opportunities
- Manage the day to day co-souring relationship with the external service provider and ensure quality of their work
- Manage day to day relationships with management members and provide guidance and advice
- Proactively manage relationships with business functions, IT and other compliance teams in the region
- Facilitate trainings of internal control related topics to Corporate functions and Operating Companies/ Business Units in the region
- Manage team of 1 or more senior controls specialists. Manage day to day supervision and coaching, reviewing of work performed to uphold highest level quality standard.
- Support professional development of direct report(s) and drive ongoing employee engagement.
**Job requirements**:
- A minimum of 7 years of experience in a combination of public accounting, Internal Control and/or Internal Audit
- Prior working experience in finance roles is an advantage
- Prior experience working in a global multinational company
- Degree from a major university with a major in Accounting, Finance, or Business
- Certified Public Accountant and/or other professional certification such as CFE or CIA preferred
- Multilingual: Fluent in English and Mandarin. Japanese is highly desirable
- Experience with data analytic tools is an advantage
- Strong understanding of governance and internal control regulations, including COSO
- Good understanding of accounting principles, preferably under IFRS- Understanding of operational risk areas and related control strategies
- Experience with SAP ERP, BPC and Hyperion FM is an advantage
- Excellent verbal, written, and interpersonal communication skills
- Strong organizational skills and ability to coordinate multiple tasks concurrently
- Effective in working collaboratively with cross functional team members and with external partners
- Strong quantitative and qualitative research and analytical skills
- Ability to travel internationally, primarily withing the region, and work independently
- Proficient in MS Office Suite (Excel, PowerPoint, Word)
**About us**:
Universal Music Group (UMG) is the world leader in music-based entertainment, with a broad array of businesses engaged in recorded music, music publishing, merchandising and audiovisual content in more than 60 countries.
Featuring the most comprehensive catalog of recordings and songs across every musical genre, UMG identifies and develops artists and produces and distributes the most critically acclaimed and commercially successful music in the world. Committed to artistry, innovation and entrepreneurship, UMG fosters the development of services, platforms and business models in order to broaden artistic and commercial opportunities for our artists and create
