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    Internal Controls Manager - Singapur, Singapore - RANDSTAD PTE. LIMITED

    RANDSTAD PTE. LIMITED
    RANDSTAD PTE. LIMITED Singapur, Singapore

    1 week ago

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    Description
    Roles & Responsibilities

    about the company

    Strong branding in the market with a good corporate culture, this MNC has been growing exponentially in the last decade. Currently, they are looking for a high caliber APAC Internal Control Manager for their business.

    about the role

    In this role, you will be responsible for the overall governance of the controls across the APAC region. You will streamline the process to ensure compliance with group policies and compliance. You will manage the entire governance program which includes the governance of the Risk Control Matrix and IT General Controls. You will interview the various departments' stakeholders to understand the process flows. You will evaluate the financial records and to interpret policies and procedures. You will apply accounting and auditing standards to mitigate any risks and to enhance the control environment. You will design flowcharts and business plans to ensure that the overall business and internal controls' objectives are met. You will update the accounting and finance policies in accordance with reporting standards and requirements to drive standardization.

    skills and experience required

    You should ideally possess an accounting degree from a reputable university and/or a CPA/CIA/CISA. You have more than 8 years experience in internal audit and internal controls. You possess strong business partnering, stakeholder management and good communication skills. You are a strong problem solver. Prior experience in a Bog4 will come as an advantage for this role.

    To apply online please use the 'apply' function. (EA: 94C3609/ R

    Tell employers what skills you have

    Construction
    Auditing Standards
    Risk Control
    Business Partnering
    Project Control
    Internal Controls
    Procurement
    Accounting
    Good Communication Skills
    Internal Audit
    Big 4
    Scheduling
    US GAAP
    Stakeholder Management
    internal audit program
    Audit
    Cost Control
    Project Cost
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