9 results for It Governance jobs

Finance Manager (Prior Big 4, West)

Singapore River,
remote
Permanent
90000 - 115000 SGD / Yearly
The Company Join a well-established marine player experiencing high growth within Asia. Due to business expansion, we are actively recruiting for a Finance Manager to lead the finance function in Singapore. The Role Reporting to the Head of Finance and managing a team, you will be supporting the full spectrum of accounting operations, statutory reporting, regulatory compliance, group consolidation, and financial governance for the Singapore entity as well as upcoming new entities in Asia. Oversee the full spectrum of accounting functions, including GL, AP, AR, fixed assets, inventory, cash management, and intercompany accounting. Lead the monthly, quarterly, and annual financial closing process, ensuring timely and accurate reporting. Prepare and review statutory financial statements in accordance with SFRS. Ensure accounting records are complete, accurate, and comply with Group accounting policies. Prepare monthly management reports and financial schedules for management review. Perform analytical reviews of financial results and investigate significant variances. Coordinate the preparation of corporate income tax computations, Estimated Chargeable Income (ECI), annual tax filings, transfer pricing compliance, including preparation and maintenance of transfer pricing documentation. Work with external tax advisors on tax planning, tax audits, and regulatory matters. Oversee cash management activities and monitor liquidity. Establish, review, and strengthen internal controls over financial reporting. Ensure compliance with Group accounting policies, approval matrices, and delegated authority limits. Develop, implement, and maintain accounting policies, finance procedures, and standard operating procedures. Your Profile To qualify for this role, you must have a Bachelor Degree in Accountancy with minimum 8 years of relevant experience with the later 1-2 years in a supervisory capacity. It is essential to have strong knowledge in financial reporting, statutory reporting and technical accounting. We are seeking a detail-oriented, resourceful, and proactive Finance professional with excellent interpersonal skills. Apply Today Please send your resume, in WORD format only and quote reference number Ref No GC13492734, by clicking the apply button. Please note that only short-listed candidates will be contacted.Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Chia Lan Xian Gina EA Registration no.: R1109282By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/Z2luYS5jaGlhLjAyNzAzLjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
2026-09-15T08:00:15Z

CFO (SGX-listed, Energy)

Marina Bay,
remote
Permanent
240000 - 264000 SGD / Yearly
<div>The Company Join a SGX-listed firm who is looking for the next phase of growth within the energy industry. Due to business expansion, we are recruiting for a hands-on and commercially driven CFO to work closely with the leadership team.</div><div> The Role </div><div>Reporting to the CEO and managing a team, you will be overseeing the overall finance and accounting responsibilities as well as supporting business growth by establishing robust costing frameworks and unit economics to enhance pricing and margin management. Partner closely with commercial and engineering teams to ensure disciplined contract evaluation and profitability. Implement performance tracking and variance analysis across projects and operations. Strengthen inventory, procurement, and working capital management practices. Lead execution of M&A, divestments, and corporate restructuring initiatives. Drive capital strategy and fundraising activities, including engagement with banks and investors. Oversee SGX compliance and financial reporting standards. Manage investor relations, communication strategies, and market engagement. Strengthen internal controls, policies, and governance frameworks across the Group. Partner with business units to enhance operational processes and risk management practices. Oversee statutory reporting, audit processes, and tax compliance.</div><div> </div><div>Your Profile </div><div>To qualify for this role, you must have a Bachelor Degree in Accountancy with minimum 15 years of relevant experience ideally in Big 4 and commercial firms within the energy, utility or infrastructure/project based industries. It is essential to have strong knowledge in both finance and commercial decision-making with track record in M&A, fundraising and corporate transactions. It will be advantageous to have prior experience in implementing ERP systems. We are looking for a strong finance leader with excellent business acumen and interpersonal skills.</div><div> </div><div>Apply Today </div><div>Please send your resume, in WORD format only and quote reference number GC13472529, by clicking the apply button. Please note that only short-listed candidates will be contacted. </div>Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Chia Lan Xian Gina EA Registration no.: R1109282By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/Z2luYS5jaGlhLjY1NDA1LjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
2026-08-17T09:04:16Z

Financial Controller (Location: West)

Marina Bay,
remote
Permanent
120000 - 144000 SGD / Yearly
<div>The Company </div><div>Join a well-established group with expanding business interests in clean energy. Due to evolving business needs, we are actively recruiting for a Financial Controller to support the business growth in Singapore.</div><div> The Role </div><div>Reporting to the CEO and leading the finance team, you will be overseeing financial planning and reporting, business partnership and controllership, governance and risk management, while supporting key initiatives such as business development, M&As and global partnerships. Evaluate financial performance against plans, identify key variances and risks, and influence timely corrective actions across business units. Act as a strategic business partner to the leadership team, shaping financial direction, challenging assumptions and ensuring alignment between financial outcomes and business objectives. Partner with operational and department leaders to provide financial insights, drive profitability, improve cost management, and support business decision-making. The Financial Controller will actively engage with external stakeholders and will be responsible for building and leading a high-performing finance team while driving continuous improvement and digitalisation within the function to support scalable growth. Manage relationships with key external stakeholders, including banks, auditors, tax advisors and other professional partners</div><div> </div><div>Your Profile </div><div>To qualify for this role, you must be a Chartered Accountant and have a Bachelor Degree in Accountancy with minimum 10 years of relevant experience ideally within the Energy/Manufacturing/Construction related industry. It is essential to have strong knowledge in IFRS, costing as well as business partnering experience. We are seeking a detail-oriented, resourceful, and proactive finance professional with excellent interpersonal skills.</div><div> </div><div>Apply Today </div><div>Please send your resume, in WORD format only and quote reference number GC13481590, by clicking the apply button. Please note that only short-listed candidates will be contacted. </div>Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Chia Lan Xian Gina EA Registration no.: R1109282By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/Z2luYS5jaGlhLjExMzYyLjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
2026-08-17T09:05:10Z

Treasury Manager

Singapore River,
remote
Permanent
90000 - 106000 SGD / Yearly
The CompanyJoin a well-established and forward looking privately owned business in the industrial space. Due to evolving business needs, we are actively recruiting for a Treasury Manager to be part of the established business in Singapore.The RoleReporting to the Head of Finance, you will be responsible for directing and managing all treasury activities for the Company, including corporate banking and debt management, daily cash flow positioning, ensuring sufficient funds for smooth operation, reporting, reconciliation of bank accounts, troubleshooting of daily transaction issues and execution of foreign currency deals. Oversee day-to-day cash and manage treasury functions to ensure smooth group financeand trade operations, including cash flow positioning, loan drawdowns, FX exposure hedging,movement of funds, wire transfers, daily cash settlements, reconciliation of cash balances,exception investigations, issue resolution and account follow-up as required. Direct cash management and borrowing strategies, providing insight and recommendations to improve working capital and reducing cost of funding where possible. Execute effective hedging strategy and analysis in accordance with risk management policy to minimize FX exposure risk. Support to develop, implement and communicate global cash management policies and procedures, identifying strategic needs based on a global liquidity assessment, pursuing and evaluating best practices for funding and capital management. Your ProfileTo qualify for this role, you must have a Bachelor Degree in Accountancy/Finance with minimum 7 years of relevant treasury experience across mid-large sized MNCs. It is essential to have strong knowledge in cash and debt management, FX and hedging. We are seeking a detail-oriented, resourceful, and proactive Treasury professional with excellent interpersonal skills.Apply TodayPlease send your resume, in WORD format only and quote reference number GC13484759, by clicking the apply button. Please note that only short-listed candidates will be contacted.Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Chia Lan Xian Gina EA Registration no.: R1109282By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/Z2luYS5jaGlhLjk0NzIwLjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
2026-08-11T02:17:12Z

Java Software Engineer (Digital Assets)

Marina Bay,
remote
Permanent
10000 - 12000 SGD / Monthly
The Company We are seeking a motivated Java Software Engineer with 5+ years of experience in financial services technology. The role will focus on designing, developing, and supporting trading system infrastructure across digital assets, integration with custodians, middle and middle office systems while also offering exposure to emerging digital trading platforms. The Role <ul><li>Design, develop, and implement trading system components supporting end-to-end workflows (order management, execution management, booking, and risk reporting).</li><li>Build and maintain connectivity to external exchanges, market data providers, and vendor platforms to ensure seamless trade execution and processing.</li><li>Support client/account management systems (account data, transaction databases) and integrate with internal risk, compliance, and operations functions.</li><li>Collaborate with Trading, Operations, Risk, and Compliance teams to define requirements, deliver technical solutions, and improve system performance.</li><li>Provide day-to-day technical support and troubleshoot issues across applications, databases, and connectivity layers.</li><li>Participate in testing, deployment, and documentation of new features and enhancements.</li><li>Manage vendor relationships related to market access and trading infrastructure.</li></ul> Your Profile <ul><li>5+ years of IT engineering/development experience in Digital Assets/Blockchain, financial services, trading firms, or financial technology vendors.</li><li>Strong knowledge of databases (SQL), APIs, and integration with external platforms (e.g., market/exchange connectivity, KYC/AML tools).</li><li>Experience in Java is a must.</li><li>Familiarity with cloud platforms (AWS/Azure/GCP) and DevOps practices (CI/CD, containerization).</li><li>Strong analytical, problem-solving, and communication skills; ability to work under pressure and manage multiple priorities.</li><li>Team-oriented mindset with ability to collaborate across business and technology functions.</li></ul> Why Join? <ul><li>Opportunity to work on front-office trading technology with exposure to both traditional and emerging asset classes.</li><li>Collaborative environment working closely with business users and external vendors.</li><li>Career growth potential into architecture, project management, or specialized digital asset technology roles.</li></ul> Apply Today Please send your resume, in WORD format only and quote reference number DC13490382, by clicking the apply button. Please note that only short-listed candidates will be contacted. Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Dmitriy Chervinskyi EA Registration no.: R22108655By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/ZG1pdHJpeS5jaGVydmluc2t5aS41NDkyOS4xMDkxOUByaGlzZy5hcGxpdHJhay5jb20.gif">
2026-08-24T07:16:26Z

Finance Systems Consultant (Oracle Fusion)

Singapore River,
remote
Temporary
8000 - 10000 SGD / Monthly
The CompanyOur client is an established international trading organisation with operations in Singapore. As part of an ongoing finance transformation initiative, they are seeking an experienced Oracle Fusion Finance Automation Consultant to optimise finance systems, automate manual processes and strengthen financial reporting capabilities.The Role<ul><li>Optimise Oracle Fusion Financials processes across Accounts Payable, Accounts Receivable, General Ledger and Cash Management.</li><li>Implement Oracle Financials Intelligent Document Recognition and OCR capabilities for automated vendor invoice processing.</li><li>Configure automated 2-way and 3-way invoice matching, payment batch generation and approval workflows.</li><li>Automate customer invoicing, lockbox processing, auto-cash application, dunning and collection workflows.</li><li>Migrate Excel-based bank reconciliations into Oracle Fusion Cash Management and configure automated matching rules.</li><li>Develop automated cash-flow reports, finance dashboards and month-end reporting workflows.</li><li>Evaluate mapping relationships between Oracle Fusion subledgers and General Ledger and Oracle Hyperion for consolidation.</li><li>Replace static Excel consolidation models with automated workflows, integration agents and interactive reporting.</li><li>Develop screenshot-based SOPs, deliver user training and provide knowledge transfer.</li><li>Partner with Finance, IT and business stakeholders to support implementation and adoption.</li></ul>Your Profile<ul><li>Minimum 8 years of relevant experience, with strong hands-on expertise in Oracle Fusion Financials.</li><li>Functional knowledge across AP, AR, GL and Cash Management modules.</li><li>Experience implementing Oracle IDR, OCR or similar invoice automation solutions.</li><li>Practical experience with 2-way and 3-way matching, payment workflows, lockbox, auto-cash, dunning and collections.</li><li>Strong knowledge of automated bank reconciliation and cash-flow reporting.</li><li>Exposure to Oracle Hyperion and financial consolidation processes is advantageous.</li><li>Experience replacing manual or Excel-based finance processes with automated ERP workflows.</li><li>Strong SOP documentation, stakeholder management, communication and user-training skills.</li><li>Ability to work independently and deliver within a 6-month project-based engagement.</li></ul>Apply TodayPlease send your resume in WORD format only, and quote reference number DC13500437, by clicking the apply button. Please note that only shortlisted candidates will be contacted.Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Dmitriy Chervinskyi EA Registration no.: R22108655By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/ZG1pdHJpeS5jaGVydmluc2t5aS43MTgxMi4xMDkxOUByaGlzZy5hcGxpdHJhay5jb20.gif">
2026-09-03T05:30:25Z

Operations Buyer (1 year contract)

Singapore River,
remote
Temporary
7000 - 8000 SGD / Monthly
The CompanyOur client in the semiconductor sector is currently looking for a 1 year contract Operations Buyer to manage end-to-end operational procurement and purchase-to-pay activities.The RoleThe role is responsible for overseeing end-to-end operational procurement and purchase-to-pay activities, including purchase requisitions, purchase orders, invoice clarification, buy-sell processes, material movements, and related commercial documentation within Oracle ERP.The position monitors demand, inventory, supplier commitments, and delivery performance to identify supply risks, expedite critical materials, and resolve procurement escalations in collaboration with suppliers and internal stakeholders.The role provides functional leadership to the Operational Buying team through daily prioritization, workload coordination, coaching, onboarding, and backup planning, while acting as a subject matter expert and key user for Oracle ERP procurement processes.It also leads operational reviews, KPI reporting, process standardization, and continuous improvement initiatives including automation, digitalization, testing, and implementation.Your ProfileYou should have a Bachelor's degree in Business Administration, Supply Chain Management, Engineering, or a related field, or a comparable commercial vocational qualification with substantial relevant experience. The ideal candidate should have at least 5 years of experience in operational buying, procurement, purchasing, or supply chain management, preferably within a production, high-tech, semiconductor, automotive, or engineering environment. Proven experience in team coordination, coaching, project leadership, or influencing without direct authority is required, along with strong proficiency in ERP systems, preferably Oracle EBS, with SAP, Navision, or similar platforms considered relevant.Apply TodayPlease send your resume, in WORD format only and quote reference number ET13504531, by clicking the apply button. Please note that only short-listed candidates will be contacted.Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Tan Yee Le (Elise) EA Registration no.: R1330020By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/ZWxpc2UudGFuLjU5OTk5LjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
2026-09-11T04:35:50Z

SOX Manager - 18 Months

Marina Bay,
remote
Temporary
9000 - 14000 SGD / Monthly
The Company We are seeking an experienced SOX Manager to strengthen the internal control environment across a key end-to-end order/billing process. This role will partner closely with Finance, Commercial, and IT stakeholders to assess risk, design and implement effective controls, and lead remediation efforts, particularly as the business transitions onto SAP S/4HANA. The Role <ul><li>Own the SOX control framework for a critical end-to-end business process, including scoping, risk assessment, and control design.</li><li>Partner with business, finance, and IT stakeholders to understand how the SAP S/4HANA transformation impacts existing processes, risks, and controls.</li><li>Support the design and implementation of manual, automated, and IT-dependent controls (including ITGCs) as part of the S/4HANA rollout, and facilitate the transition of controls to business process owners.</li><li>Conduct risk assessments and deep-dive analyses to identify control gaps and exposure areas.</li><li>Lead root cause analysis on control deficiencies and drive remediation plans through to closure.</li><li>Coordinate SOX walkthroughs and testing activities with internal and external auditors, ensuring documentation is audit-ready.</li><li>Provide training and guidance to process owners on control requirements and changes arising from system transformation.</li><li>Monitor the ongoing effectiveness of the control environment and recommend enhancements as processes and systems evolve.</li></ul> Your Profile <ul><li>7-9 years of relevant experience in SOX compliance, internal controls, or a related finance/risk function.</li><li>Experience working within complex, high-volume commercial or trading environments.</li><li>Good working knowledge of SAP S/4HANA, including its impact on business processes, risks, and controls (exposure to ITGCs and system transformation projects preferred).</li><li>Hands-on experience with SOX/internal controls, including risk assessment, control design, and control remediation.</li><li>Strong stakeholder management skills, with the ability to work across finance, operations, IT, and external audit.</li><li>Detail-oriented, with strong analytical and problem-solving skills.</li></ul> Apply Today Please send your resume, in WORD format only and quote reference number GO13482342, by clicking the apply button. Please note that only short-listed candidates will be contacted. Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence No.: 07C5595 | Gabriela De Brito Lopes Prestes Oxby EA Registration no.: 1989404By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/Z2FicmllbGEub3hieS4wMDAwNy4xMDkxOUByaGlzZy5hcGxpdHJhay5jb20.gif">
2026-08-04T05:45:43Z

Regional Internal Auditor

Marina Bay,
remote
Permanent
85000 - 102000 SGD / Yearly
The Company Join a forward looking and growing US manufacturer with global presence. Due to evolving business needs, we are actively recruiting for an Internal Auditor to be part of the expanding business. The Role Reporting to the Internal Audit Manager, you will be responsible for financial, operational and plant audits in Asia and US. The key responsibilities include determining the framework and scope for risk-based audit, plans and strategies. Develop a thorough understanding of all the business processes, its associated risk profiles, and necessary control systems for the entire group. Perform the full audit cycle to independently evaluate adequacy and effectiveness of internal controls for achieving management objectives. Report the audit findings with recommendations at regular interval for process improvements and other critical issues with adequate follow-up to ensure effective remediation. Implement independent tracking systems to follow up and escalate open issues to ensure timely closure of identified deficiencies and adequate implementation of action plans. Perform forensic audit and fraud investigation for the entire group and drive for corrective actions to mitigate the risks of fraudulent activities and conflict of interests to the company to safeguard company assets and profitability. Own and manage Whistle Blowing program for the entire group with independent reporting to the Audit Committee to ensure the highest confidentiality. Co-ordinate and champion the internal controls function to ensure completeness, proper implementation, execution and timely update of group-wide policies and procedures. Participate in internal consulting engagements when needed to support the group's initiatives. Your Profile To qualify for this role, you must have a Bachelor Degree in Accountancy with minimum 5 years of relevant internal experience ideally in Big 4 and/or MNC environment. It will be advantageous to have prior experience in manufacturing industry We are seeking a detail-oriented, resourceful, and proactive Internal Auditor with excellent interpersonal skills. Apply TodayPlease send your resume, in WORD format only and quote reference number GC13394540, by clicking the apply button. Please note that only short-listed candidates will be contacted. Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Chia Lan Xian Gina EA Registration no.: R1109282By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: <a href="https://nam02.safelinks.protection.outlook.com/?url=https://www.roberthalf.com.sg/privacy-statement&data=05|01|[email protected]|a704709f3e5e4135b4b908db1acdb224|16532572d5674d678727f12f7bb6aed3|0|0|638133242986558673|Unknown|TWFpbGZsb3d8eyJWIjoiMC4wLjAwMDAiLCJQIjoiV2luMzIiLCJBTiI6Ik1haWwiLCJXVCI6Mn0=|3000|||&sdata=4ne9OboB4DMI9BmsR9zOrKN9nkRzNmyhjJQOfknYLSA=&reserved=0">https://www.roberthalf.com.sg/privacy-statement</a>. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.<img src="https://counter.adcourier.com/Z2luYS5jaGlhLjQ5MDk2LjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
2026-08-31T08:48:35Z