Internal Controls Manager

2 weeks 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

By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.

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