Internal Control Executive

6 days ago


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 overseeing the internal controls function for the business. You will liaise with Internal Audit and various Head of Departments to implement recommendations from audit findings. You will drive the strengthening of internal controls by conducting risk assessments across all functions and identifying key control points. You will develop and implement new policies to address and mitigate potential financial risks, conduct training on company policies and procedures, assist in SOX, SAP and e-workflow implementation projects as well as counterparty due diligence.

**Your Profile**
- Minimum 5 years of experience in external/internal audit, compliance and/or internal controls within an MNC environment
- Prior exposure with a Big 4 firm will be highly preferred
- Exposure to SOX will be an advantage

**Robert Half International Pte Ltd. Co. Registration no.: 200612189E | | EA Licence no.: 07C5595 | Serene Tan Ing Shiern EA Registration no.: R1109248


  • Quality Control

    4 days ago


    Singapore Space Executive Full time

    Quality Control & Risk Management Manager Quality Control & Risk Management Manager Get AI-powered advice on this job and more exclusive features. We are working with an international audit consulting firm that's looking for a Quality Control & Risk Management Manager to join their Singapore office. This is an impactful role where you'll be part of the...


  • Singapore Pasona Singapore Pte. Ltd. Full time $80,000 - $120,000 per year

    • Location: Somerset • Working hours: 09:00 to 17:30 (Monday to Friday) Executive, Internal Control & Risk Management (Japanese Speaking) Overview: The Internal Control & Risk Management Executive will play an important role in supporting the company's internal control and risk governance framework. This position is responsible for assisting in the...


  • Singapore Pasona Singapore Pte. Ltd. Full time $60,000 - $100,000 per year

    Position: Executive, Internal Control & Risk Management (Japanese Speaking) (Job ID: 19747) Somerset Basic VB Job Description: Internal Control - Provide proactive general support for internal control activities, including J-SOX compliance, ISCC audits, and other administrative tasks. - Coordinate the timely connection, verification, and...

  • Internal Controller

    3 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...

  • Quality Control

    14 hours ago


    Singapore Space Executive Full time

    Quality Control & Risk Management Manager Quality Control & Risk Management Manager Get AI-powered advice on this job and more exclusive features. We are working with an international audit consulting firm that’s looking for a Quality Control & Risk Management Manager to join their Singapore office. This is an impactful role where you’ll be part of the...

  • Financial Controller

    2 weeks ago


    Singapore Space Executive Full time

    We are currently working with a Real Estate Private Equity firm investing across Asia. They are looking for a Financial Controller who will be responsible for corporate and fund level finance management. Reporting to the Finance Director, you will be accountable for financial analysis, forecasts, corporate and fund level finance management. Responsibilities...


  • Singapore Page Executive Full time

    Regional Finance Controller, SEA - Industrial Manufacturing Join to apply for the Regional Finance Controller, SEA - Industrial Manufacturing role at Page Executive Regional Finance Controller, SEA - Industrial Manufacturing Join to apply for the Regional Finance Controller, SEA - Industrial Manufacturing role at Page Executive Our client is a leading...


  • Singapore WILSON PARKING (SINGAPORE) PTE. LTD. Full time

    **Job Scope: - Perform and conduct a full audit cycle including revenue and costs, risk and control management over operational effectiveness, and compliance with all applicable directives and regulations. - Execute internal audit scope and ensure annual plans are met. - Ensure appropriate business systems, procedures, and policies are being adhered to. -...

  • Controls Intern

    3 days ago


    Singapore Dematic Pte Ltd Full time

    We are currently seeking an Controls Engineering Intern who is keen to explore the Materials Handling industry. You will join the Controls department in our Singapore office and be involved in project execution for the country’s largest supermarket/grocery chain. Mentoring and on-the-job guidance will be provided. **We offer**: - Career Development -...


  • Singapore Page Executive Full time

    Opportunities for career advancement - Competitive remuneration and benefits **About Our Client**: Our client is a well-established financial services company based in Singapore. They provide a range of finance services and has strong presence in Singapore and Malaysia. They are committed to providing transparent and reliable financial services to their...