Internal Control Manager

7 days ago

Singapore Alfa Laval Full time

At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas. And great ideas drive progress.

As a member of our team, you thrive in a truly diverse and inclusive workplace based on care and empowerment. You are here to make a difference. Constantly building bridges to the future with sustainable solutions that have an impact on our planet’s most urgent problems. Making the world a better place. Every day.

Are you curious?

Who are you?

You are a team-oriented individual with the ability to work independently when needed. You are also a self-starter who is willing to act to achieve goals and assert influence over events. Your experience working with multi-national companies has allowed you to develop a strong cross-culture awareness. You are an individual that can commit to an Internal Control Manager role which includes extensive travel in the Asia-Pacific region as well as globally.

About the job

As Internal Control Manager you will have the responsibility for providing support to the Alfa Laval Group in building a comprehensive and resilient internal control framework with the objective of ensuring that effective management/operating/ financial controls and infrastructure are in place and can provide assurance to various stakeholders.

Be the “go-to person” to business leaders, process, and controls owners, to drive the development and implementation of efficient and effective processes and controls across the organization.

Key Tasks:

- Support the maintenance of Group Internal Control; policies, processes, SOPs, templates, and guidelines that comply with all relevant regulations, laws, and standards
- Maintain master data in intranet & extranet, and Group Internal Audit systems in relation to Internal Controls
- Identify Internal Control Weakness & Support Corrective Action
- Support the annual Group Control self-assessment process
- Follow up and provide guidance / mitigation plans to Audit Entities
- Support Implementation of Internal Controls
- Design / Update “Toolbox” (“best practises”, templates, etc.,), communicate and provide training on use of “Toolbox”
- Identify & Support enhancements to Internal Controls
- Participate in workshops to identify opportunities for enhancing the control effectiveness
- Evaluate operating effectiveness and propose new / updates

What you know
- Degree qualifications in Finance, Business, Accounting or equivalent (post graduate qualifications in a related field are also preferable)
- Minimum 3 to 5 years’ with internal audit and / or internal control
- Strong knowledge in the following business processes: Procurement, Supplier Management, Manufacturing, and Logistics
- Knowledge of Internal Audit, Compliance, Internal Controls, and Business procedures
- Fluent written and spoken English and other language(s) in the Asia-Pacific Region will be a plus.
- Ability to multi-task and participate in concurrent projects

What’s in it for you?

We offer you a challenging position in an open and friendly environment where we help each other to develop and create value. Your work will have a true impact on Alfa Laval’s future success.

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