Internal Control Manager Internal Control Manager …

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

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.


  • 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


  • 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
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

JAC Recruitment logo
More Jobs Like This
See more jobs