Internal Controls Manager

3 days ago

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 stakeholders.

The Role

Reporting to the Head of Internal Controls, you will play a pivotal role in designing, implementing, and monitoring internal controls over financial reporting across the company's global footprint. You will collaborate with cross-functional teams including Accounting, Finance, Operations, and IT to ensure compliance with corporate governance codes and uphold the integrity of financial reporting processes.

Your responsibilities include:

  • Lead the comprehensive materiality assessment and scoping of critical entities and account captions

  • Develop and maintain the Financial Control Framework (FCF) and internal control policies

  • Guide and train control testers and owners on risk mitigation and best practices
  • Independently test internal controls for design, implementation, and operating effectiveness
  • Monitor compliance metrics and prepare regular management updates
  • Evaluate and oversee remediation of control deficiencies
  • Document and update process narratives, risk and control matrices, and flowcharts
  • Stay current with regulatory developments and best practices

Your Profile

As the successful candidate, you will possess a degree in Accountancy or ACCA with the following relevant experience:

  • At least 6-8 years in internal controls, SOX compliance, external/internal audit, or related roles. Ideally a CA, CPA, CIA, or CISA.
  • Prior experience in a multinational corporation or Big 4/public accounting firm, ideally exposure within the manufacturing sector
  • Strong knowledge of internal control concepts and SOX requirements
  • Strong analytical mindset with attention to details
  • Ability to work independently and within cross-functional teams
  • Proficiency in Microsoft Office (Excel, PowerPoint, Visio); SAP experience is a plus
  • Excellent communication and interpersonal skills

Apply Today

Please send your resume, in WORD format only and quote reference number STE , by clicking the apply button. Please note that only short-listed candidates will be contacted.

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

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