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internal controls manager.

job details

summary

    job details

    about the company

    Strong branding in the market with a strong client base, this service company has been expanding their footprints steadily in the APAC region. Currently, the company is looking for a strong controller to enhance the controls for the region.

    about the role.

    You will be responsible for controls and governance for the APAC region. You will look into the processes and policies, come up with robust internal controls for the business, You will collaborate with the team in all the APAC offices and drive change management. You will assist Global Finance and the Head of Finance for APAC, in the development, implementation and deployment of corporate financial policy and procedure (eg: Authorization Matrix, Ethics & Compliance program, Agencies employee handbook). You will identify potential control gaps or deficiencies and make recommendations. You will manage SOPs across the business – Transfer Pricing, Regional Ratecard reviews, etc. You will also support the Head of Finance on some reporting.

    skills and experience required

    You should ideally possess an accounting or finance degree from a reputable university with at least 5 years of experience in audit or internal controls. You possess strong business partnering and communication skills. You are able to influence your stakeholders and drive change management. Prior experience working in an agency setup will come as a strong advantage for this role.

    To apply online please use the 'apply' function, alternatively you may contact Agnes at 65101355. (EA: 94C3609/ R1439933 )





    Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.

    about the company

    Strong branding in the market with a strong client base, this service company has been expanding their footprints steadily in the APAC region. Currently, the company is looking for a strong controller to enhance the controls for the region.

    about the role.

    You will be responsible for controls and governance for the APAC region. You will look into the processes and policies, come up with robust internal controls for the business, You will collaborate with the team in all the APAC offices and drive change management. You will assist Global Finance and the Head of Finance for APAC, in the development, implementation and deployment of corporate financial policy and procedure (eg: Authorization Matrix, Ethics & Compliance program, Agencies employee handbook). You will identify potential control gaps or deficiencies and make recommendations. You will manage SOPs across the business – Transfer Pricing, Regional Ratecard reviews, etc. You will also support the Head of Finance on some reporting.

    skills and experience required

    You should ideally possess an accounting or finance degree from a reputable university with at least 5 years of experience in audit or internal controls. You possess strong business partnering and communication skills. You are able to influence your stakeholders and drive change management. Prior experience working in an agency setup will come as a strong advantage for this role.

    To apply online please use the 'apply' function, alternatively you may contact Agnes at 65101355. (EA: 94C3609/ R1439933 )





    Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.