Internal Controls

1 week ago


Central Region, Singapore People Profilers Pte Ltd Full time $60,000 - $80,000 per year

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 audit processes and track resolution of findings
  • Help deliver compliance training and updates
  • Ensure adherence to data protection and privacy regulations
  • Contribute to Governance, Risk, and Compliance activities
  • Monitor and report on risk and compliance issues
  • Support the review and alignment of corporate governance policies

Ideal Candidate

  • Bachelor's Degree in Business Admin
  • 2-3 years of relevant experience
  • No relevant experience are welcome to apply
  • Possesses knowledge in up-to-date changes and developments in laws and regulations
  • Good communication skills and maintain relationships with professionals at all levels within the organization
  • Ability to work well with a team as well as independently
  • Proficient in Microsoft Office
  • Japanese language skill is an advantage in order to communicate with Japan headquarters

Please kindly send in your updated CV to 

Your interest will be treated in strict confidence.

People Profilers Pte Ltd

DID:

Lim Yi Tian, Candy

EA License No. 02C4944

Registration No. R1109829


  • Internal Control

    6 days ago


    Central Region, Singapore Adecco Personnel Pte Ltd. Full time $80,000 - $120,000 per year

    Internal Control & Audit Assistant ManagerA leading tech MNCThe OpportunityAdecco is partnering our client, one of the world's largest tech organizationsWe are looking for an Internal Control & Audit Assistant ManagerThe role will start out as a contractCandidates who are immediately available/ able to start work within short notice will be preferredThe...

  • internal controller

    1 week ago


    Central Region, Singapore HR Factors Personnel Pte Ltd Full time $104,000 - $130,878 per year

    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 data/profitability and statistical...

  • internal controller

    1 week ago


    Central Region, Singapore HR Factors Personnel Pte Ltd Full time $90,000 - $120,000 per year

    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 data/profitability and statistical...


  • Central Region, Singapore Robert Half International Pte Ltd Full time $120,000 - $180,000 per year

    The Company Our client is a global leader in the high tech manufacturing sector, powering key industries such as computing, mobile, automotive, and AI. As part of their expansion plans, they are seeking a highly motivated Internal Control Manager to join their dynamic team in Singapore. This is a global role with exposure to international operations and...


  • Central Region, Singapore PERSOL Full time $80,000 - $120,000 per year

    About the role:The role will contribute to the development, implementation and embedding of the operational risk management policy and framework, as well as operating, testing and reporting the outcomes of the internal control framework. The role holder will also oversee the remediation of all identified internal control weaknesses, including retesting,...

  • Document Controller

    4 days ago


    Central Region, Singapore CHINA RAILWAY CONSTRUCTION GROUP CORPORATION LIMITED SINGAPORE BRANCH Full time $60,000 - $120,000 per year

    About the role We are seeking a highly organised and detail-oriented Document Controller to join our team at CHINA RAILWAY CONSTRUCTION GROUP CORPORATION LIMITED SINGAPORE BRANCH'. In this full-time position based in the Central Region, you will play a crucial role in maintaining and managing our company's documentation processes to support our...

  • Finance Controller

    1 week ago


    Central Region, Singapore Michael Page International Pte Ltd Full time $150,000 - $200,000 per year

    We are seeking a strategic and hands-on Finance Controller to lead the finance function, drive business growth, and support regional expansion in the high-tech semiconductor space.Client DetailsA high-growth, innovation-driven company in the technology and semiconductor space is seeking a commercially astute Finance Controller to join its leadership...

  • Document Controller

    1 week ago


    Central Region, Singapore Talent Trader Group Pte Ltd Full time $40,000 - $80,000 per year

    ResponsibilitiesManage and control incoming and outgoing documents, including drawings and technical files.Compile, update, and maintain master lists of issued documents.Support project and technical teams with document tracking, version control, and updates.Register and update quotations and revisions.Handle internal and external document...


  • Central Region, Singapore Capital Human Resource Management Pte. Ltd Full time $120,000 - $200,000 per year

    Our Client, in the Trading Industry located in the Central has opening for Financial Controller.5 Days WorkWalking distance from Raffles Place MRTVariable BonusesThe Financial Controller will oversee the day-to-day financial operations of the company, ensuring accurate financial reporting, compliance with relevant regulations, and the efficient management of...

  • Internal Auditor

    6 days ago


    Central Region, Singapore Manpower Staffing Services (S) Pte Ltd - Head Office Full time $80,000 - $120,000 per year

    ResponsibilitiesDevelop and execute audit programs, including reviews of internal control systems.Conduct audit tests to ensure compliance with established policies, procedures, and regulatory requirements.Assess the efficiency and effectiveness of organizational and functional activities in achieving established objectives and goals.Identify key issues and...