29 results for Controller in Singapore, Central Singapore

IT Audit Manager

Singapore River,
remote
Permanent
8000 - 10000 SGD / Monthly
The CompanyThe IT Audit Manager will lead and execute technology and internal audit engagements, ensuring effective governance, risk management, and control frameworks across IT environments. This role partners closely with business and technology stakeholders to assess risks, improve controls, and support regulatory and internal compliance objectives.The Role<ul><li>Lead end‑to‑end IT audit engagements, including planning, fieldwork, reporting, and follow‑up</li><li>Assess IT general controls (ITGCs), application controls, and technology risks across infrastructure, systems, and processes</li><li>Evaluate control design and operating effectiveness using recognized frameworks (e.g., COSO, COBIT)</li><li>Perform data analytics and continuous auditing using CAATs to identify anomalies, trends, and control gaps</li><li>Identify key IT risks, provide practical recommendations, and track remediation actions</li><li>Support integrated audits by collaborating with internal audit, risk, compliance, and technology teams</li><li>Prepare clear, concise audit reports and present findings to senior management</li><li>Stay current with emerging technology risks, regulatory expectations, and industry best practices</li></ul><ul><li>Mentor and review work of junior auditors, ensuring quality and consistency of audit deliverables</li></ul>Your Profile:<ul><li>Minimum 6 years of experience in IT audit and/or internal audit, preferably within a complex or regulated environment</li><li>Strong working knowledge of COSO, COBIT, and CAATs audit techniques</li><li>Hands‑on experience auditing ITGCs, systems, applications, and technology-enabled processes</li><li>Solid understanding of IT risk management, governance, and control frameworks</li><li>Experience using data analytics tools for audit testing and risk assessment</li><li>Strong analytical, documentation, and report‑writing skills</li></ul><ul><li>Ability to communicate audit issues clearly to both technical and non‑technical stakeholders</li></ul>Apply TodayPlease send your resume, in WORD format only and quote reference number Ref No DC13392787, 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/ZG1pdHJpeS5jaGVydmluc2t5aS44MTE1NC4xMDkxOUByaGlzZy5hcGxpdHJhay5jb20.gif">
2026-03-02T00:53:21Z

Senior Treasury Manager (Shipping MNC)

Singapore,
remote
Permanent
160000 - 190000 SGD / Yearly
<div>The Company Join a Global Leader in the marine industry, headquartered in Singapore with global presence. Due to evolving business needs, we are actively recruiting for a Senior Treasury Manager to be based in the Singapore office. The Role </div><div>Reporting to the CFO, you will be responsible for end-to-end liquidity management, financial modelling, and primary bank engagement for the Group. The role integrates treasury execution with forward-looking capital planning to ensure strong cash visibility, disciplined funding decisions, and a single, credible financial narrative with lenders and stakeholders. This role sits at the intersection of cash management, forecasting, modelling, and banker communication, supporting the CFO on funding strategy, refinancing, and covenant management. The key responsibilities include daily and medium-term liquidity management across the Group. Develop and maintain integrated financial models (cash flow, funding, covenant, stress scenarios). Support refinancing, restructuring, and funding proposals through robust modelling. Ensure modelling assumptions are aligned with actual cash behaviour and treasury realities. Act as the primary point of contact for relationship banks and lenders. Prepare and present cash flow forecasts, funding updates, and covenant reporting to banks. Support negotiations on facilities, terms, waivers, and renewals in collaboration with the CFO. Coordinate bank information requests, ensuring consistency and credibility of data shared. Monitor compliance with financial covenants and reporting obligations. Prepare covenant calculations, headroom analysis, and early-warning indicators. Proactively flag risks and recommend mitigating actions to the CFO. Strengthen treasury governance, controls, and reporting discipline. Drive automation and process improvements (e.g. ERP / Treasury systems) to reduce manual effort. Ensure clear audit trails and documentation for treasury and funding decisions. Partner with Finance, FP&A, and Accounting teams to align forecasts and assumptions. Support the CFO with materials for Board, lenders, and internal steering committees. Contribute to capital structure strategy and long-term funding planning discussions. Your Profile To qualify for this role, you must have a Bachelor Degree in Accountancy with minimum 10 years of relevant experience in a MNC with experience in treasury, corporate finance and capital planning. This role requires hands-on experience in financial modelling with practical cash-flow orientation. We are looking for a meticulous, analytical, technically competent Treasury professional with solid understanding of debt instruments, covenants and liquidity management. Apply Today Please send your resume, in WORD format only and quote reference number GC13374551, 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/Z2luYS5jaGlhLjkzNDMwLjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
2026-02-19T03:50:31Z

Trade Finance & Treasury Manager (Korean Speaking)

Singapore River,
remote
Permanent
90000 - 130000 SGD / Yearly
The Company Our client is a leading Global Multinational Corporation in the trading and investment sector, with a strong regional presence across Asia. As part of its continued expansion, the company is seeking an experienced Trade Finance & Treasury Manager to lead its treasury, trade finance, and credit risk management functions. This is a strategic role that provides regional exposure and close collaboration with stakeholders across Asia as well as headquarters in Korea. The Role Reporting to the Managing Director, you will be responsible for managing a team and overseeing the following: Finance <ul><li>Manage corporate cash flow and working capital requirements to ensure liquidity and efficient fund movements.</li><li>Oversee and manage the company's corporate loan portfolios through effective cash flow forecasting and planning.</li><li>Lead corporate banking relationship management, including working closely with banks and legal counsels on all matters relating to bank facility agreements.</li><li>Drive initiatives to explore new financing structures and debt refinancing opportunities.</li><li>Maintain timely and accurate internal reporting on all banking facilities, multi‑currency bank balances, and all fund movements across the Group.</li><li>Support other finance-related tasks as assigned by the Managing Director.</li></ul>Trade Finance / Treasury <ul><li>Manage corporate treasury activities, including foreign exchange exposure, hedging strategies, and commodity futures transactions.</li><li>Handle full spectrum of trade finance activities, including Import/Export DA/DP, LC negotiation, and performance guarantee applications.</li><li>Support additional Treasury responsibilities as assigned by the Managing Director.</li></ul>Credit Risk Management <ul><li>Oversee credit risk processes, working with credit research partners and rating agencies.</li><li>Conduct credit risk assessments and detailed financial analysis on potential customers and vendors to safeguard the company's commercial interests.</li></ul>Your Profile As the successful candidate, you will possess the following relevant skills sets and experience: <ul><li>Degree in Banking, Finance, Accounting, or a related discipline.</li><li>5-8 years of relevant experience in trade finance, treasury, and cashflow management, ideally within a trading or commodities environment.</li><li>Proven regional exposure, particularly in Asia markets.</li><li>Demonstrated team leadership or management experience.</li><li>Ability to communicate in Korean is essential to liaise with Korean-speaking regional stakeholders and HQ in Korea.</li><li>Strong communication, interpersonal and stakeholder‑management skills.</li><li>Independent, analytical, and able to thrive in a fast‑paced, matrix‑structured multinational environment.</li></ul>Apply Today Please send your resume, in WORD format only and quote reference number STE13404208, 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 | Serene Tan Ing Shiern EA Registration no.: R1109248By 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/c2VyZW5lLnRhbi45Mzg0MS4xMDkxOUByaGlzZy5hcGxpdHJhay5jb20.gif">
2026-03-18T07:05:25Z

Internal Audit Manager (SOX) - 9 to 12 months

Singapore River,
remote
Temporary
7000 - 8000 SGD / Monthly
The CompanyWe are partnering with a global consulting firm to hire an experienced SOX Manager to support a key client engagement. This role will focus on leading Year 1 SOX implementation activities and managing end-to-end SOX compliance workstreams.This is an excellent opportunity for a hands-on SOX professional who is confident managing stakeholders, driving controls implementation, and navigating complex business and IT processes.The Role<ul><li>Lead Year 1 SOX implementation and manage SOX audit/consulting engagements as the engagement lead.</li><li>Oversee scoping activities, risk assessments, and identification of key controls.</li><li>Drive walkthroughs, controls design assessment, and operating effectiveness testing.</li><li>Review and prepare SOX documentation, including process flowcharts, narratives, and Risk and Control Matrices (RCMs).</li><li>Assess control deficiencies and support remediation planning and tracking.</li><li>Work closely with business and IT stakeholders to ensure appropriate coverage across key processes.</li><li>Provide oversight across business process controls and technology controls, including IT Application Controls and IT General Controls.</li><li>Leverage GRC tools such as AuditBoard or equivalent platforms for documentation and tracking.</li><li>Support project management activities including planning, status reporting, and stakeholder updates.</li></ul>Your Profile<ul><li> Lead Year 1 SOX implementation and manage SOX audit/consulting engagements as the engagement lead.</li><li>Oversee scoping activities, risk assessments, and identification of key controls.</li></ul><ul><li>Drive walkthroughs, controls design assessment, and operating effectiveness testing.</li><li>Review and prepare SOX documentation, including process flowcharts, narratives, and Risk and Control Matrices.</li></ul><ul><li>Assess control deficiencies and support remediation planning and tracking.</li></ul><ul><li>Work closely with business and IT stakeholders to ensure appropriate coverage across key processes.</li></ul><ul><li>Provide oversight across business process controls and technology controls, including IT Application Controls and IT General Controls.</li></ul><ul><li>Leverage GRC tools such as AuditBoard or equivalent platforms for documentation and tracking.</li></ul><ul><li>Support project management activities including planning, status reporting, and stakeholder updates.</li></ul>Apply TodayPlease send your resume, in WORD format only and quote reference number Ref No GO13393649, 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/Z2FicmllbGEub3hieS40ODgzNS4xMDkxOUByaGlzZy5hcGxpdHJhay5jb20.gif">
2026-03-02T08:58:54Z