Internal Control Manager Internal Control Manager …

JAC Recruitment
in Singapore
Permanent, Full time
Last application, 16 Nov 21
7000
JAC Recruitment
in Singapore
Permanent, Full time
Last application, 16 Nov 21
7000
Posted by:
Hui Na Aw • Recruiter
Posted by:
Hui Na Aw
Recruiter

Our client is one of the leading players in the Optics & Imaging industry. Owing to business expansion,  they are seeking for an Internal Control Manager to join their Singapore regional office.

ROLE

  • To perform and maintain control of the full audit cycle which includes financial reliability, compliance with applicable regulations & directives and risk management
  • Collaborate with internal stakeholders to ensure proper documentation of all policies and procedures applicable to the key controls of significant business processes
  • Obtain in-depth understanding of the actual local workflows via process walkthroughs
  • Assist with preparing documentation and standardisation, including internal control processes and managing risks in order to prevent, detect, and reduce adversity and weaknesses.
  • Research and assessing the overall performance of risk management processes
  • Make recommendations on ways to improve internal controls and governance processes
  • Conduct special audits as and when required by the Audit Committee or the Board of Directors

REQUIREMENTS

  • Degree in Accountancy or equivalent preferred
  • 8 years of regional compliance, internal control and business improvement experience 
  • Strong communication and interpersonal skills
  • Posses business acumen to identify best solution and recommendation


If you are interested in the role, please email your updated resume with your availability and expected salary to huina.aw@jac-recruitment.com
Please note that only shortlisted candidates will be contacted, thank you.

JAC Recruitment Pte. Ltd.
EA Licence Number: 90C3026
Personnel Registration Number: R1328039
Aw Hui Na

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