Internal Control

7 days ago

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

Internal Control & Audit Assistant Manager

A leading tech MNC

The Opportunity

  • Adecco is partnering our client, one of the world's largest tech organizations
  • We are looking for an Internal Control & Audit Assistant Manager
  • The role will start out as a contract
  • Candidates who are immediately available/ able to start work within short notice will be preferred

The Talent

  • Relevant education background - preferred in Business, Finance, Accounting etc.
  • Total working experience 5-10 years with some experience in Internal control or external audit
  • Strong MS Office Skills is a must (Word, Excel, PPT) & SAP system
  • Ability to collaborate effectively across business units, different entities
  • Positive, Passionate and Energetic to work with creative ideas. Strong execution & follow through skills with multi-functional team & external partners

Job Description

  • Internal control & Financial Reporting Task:
  • Conduct operating effectiveness testing for Subsidiarie to be completed within stipulated timeline given by HQ
  • Manage test status and report test results to Head of Mgmt, HQ Internal Control Group for all Subs under APAC
  • Ensure each subs completed remedy on issue items within Timeline
  • Report the result of ICFR tests, develop and execute remediation plans for control deficiencies, and determine the adequacy of mitigating controls of Regional HQ subsidiaries
  • Review subs' Risk Control Matrices (RCM) to determine controls that need to remain as key controls, or be combined/removed/improved to HQ
  • Review/ approve subs' proposals of modifying or implementing new controls
  • Others ICFR:
  • Provide periodic training to ICFR personnel in each subsidiaries
  • Coordinate and support external audit process partnering with subsidiaries and external service provider
  • Risk Mgmt Task:
  • Conduct checking on financial health check, ARAP reconciliation, etc.
  • Conduct checking on evidence file for performance bonus, mbo, etc
  • Review of internal policies/standard operating procedures mandated by HQ on application in oversea entities
  • Perform adhoc Regional HQ/HQ task / audit:
  • Involve in team Business operations task such as P&L analysis, evaluations, budget controlling which is closely required finance knowledge
  • Conduct checking as per HQ request as well as consolidate and inquire subsidiaries PIC on exceptions and results
  • Able to design and perform adhoc process review on regional Audit projects may be performed remotely or overseas depending on the task

Next Step

  • Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package
  • Send your resume to
  • All shortlisted candidates will be contacted

Liu XinYang

EA Licence Number: 91C2918

Personnel Registration Number: R1988872

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