internal control manager (no traveling) in Singapore

posted
contact
huong pham, randstad
job type
permanent
salary
S$ 8,000 - S$ 9,000 per month

job details

posted
location
singapore
specialism
accounting & finance
job type
permanent
working hours
Full-Time
salary
S$ 8,000 - S$ 9,000 per month
reference number
91M0156429_1621848777
contact
huong pham, randstad
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job description

about the company

Our client, a renowned company in the Services industry, takes pride in its continual emphasis to ensure compliance and good governance. As the company has recently rebranded themselves, they are looking for individuals that share the same excellence values and ambitions.

about the job

Our client is looking for an Internal Control Manager to join their newly formed Audit function and to develop the company Compliance and Control.

Reporting to the CFO, your role will be to set up the new Internal Control and Compliance function. You are to ensure a continuous risk management process in Country Finance with an updated risk register (heat map). You will be responsible for identifying the key controls to manage identified financial reporting risks. You will also come up with the Risk Framework and risk management and Control Catalogue implementation.

You are someone who can work independently without supervision. You are familiar with local operating style, and at the same time, able to front with the global initiatives and communication.

skills & experience required

To be successful in this position, you will need to demonstrate:

  • Minimum 8 years experience in Audit field (Services industry is a plus)
  • Working experience in a Big 4 firm before moving into commercial. Experience in setting up Controls and Compliance
  • Able to work in Outram area

If you are ready to join this exciting opportunity, please click on the appropriate link. Alternatively you can contact Huong at +65 65101369 for immediate consideration

EA: 94C3609 / Reg ID: R1551824

skills

no additional skills required

qualification

no additional qualifications required

responsibilities

Reporting to the CFO, your role will be to set up the new Internal Control and Compliance function. You are to ensure a continuous risk management process in Country Finance with an updated risk register (heat map). You will be responsible for identifying the key controls to manage identified financial reporting risks. You will also come up with the Risk Framework and risk management and Control Catalogue implementation.

educational requirements

Bachelor Degree