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2 results for Internal Audit Manager Global Manufacturing Leader in Singapore
- Singapore,
- remote
- Permanent
- 100000 - 150000 SGD / Yearly
- <strong>The Company<br /></strong><br /> Our client is a global leader in the high tech manufacturing sector, powering key industries such as computing, mobile, automotive, and AI. As part of their expansion plans, they are seeking a highly motivated Internal Control Manager/Senior Manager to join their dynamic team in Singapore. This is a global role with exposure to international operations and stakeholders.<br /><br /><br /><strong>The Role</strong><br /> <br /> Reporting to the Head of Internal Controls, you will play a pivotal role in designing, implementing, and monitoring internal controls over financial reporting across the company's global footprint. You will collaborate with cross-functional teams including Accounting, Finance, Operations, and IT to ensure compliance with corporate governance codes and uphold the integrity of financial reporting processes.<br /> <br /> Your responsibilities include<br /> <br /><ul><li>Lead the comprehensive materiality assessment and scoping of critical entities and account captions</li></ul><ul><li>Develop and maintain the Financial Control Framework (FCF) and internal control policies</li><li>Guide and train control testers and owners on risk mitigation and best practices</li><li>Independently test internal controls for design, implementation, and operating effectiveness</li><li>Monitor compliance metrics and prepare regular management updates</li><li>Evaluate and oversee remediation of control deficiencies</li><li>Document and update process narratives, risk and control matrices, and flowcharts</li><li>Stay current with regulatory developments and best practices</li></ul><strong>Your Profile</strong><br /> <br /> As the successful candidate, you will possess a degree in Accountancy or ACCA with the following relevant experience:<br /> <br /><ul><li>At least 8 years in internal controls, SOX compliance, external/internal audit, or related roles. Ideally a CA, CPA, CIA, or CISA.</li><li>Prior experience in a multinational corporation or Big 4/public accounting firm, ideally exposure within the manufacturing sector</li><li>Strong knowledge of internal control concepts and SOX requirements</li><li>Strong analytical mindset with attention to details</li><li>Ability to work independently and within cross-functional teams</li><li>Proficiency in Microsoft Office (Excel, PowerPoint, Visio)</li><li>Excellent communication and interpersonal skills</li></ul><strong>Apply Today</strong><br /> <br /> Please send your resume, in WORD format only and quote reference number <strong>STE13509243</strong>, by clicking the apply button. Please note that only short-listed candidates will be contacted.<p><strong>Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Serene Tan Ing Shiern EA Registration no.: R1109248</strong></p><p style="font-weight: 400;"><em>By 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.</em></p><img src="https://counter.adcourier.com/c2VyZW5lLnRhbi40ODcwMi4xMDkxOUByaGlzZy5hcGxpdHJhay5jb20.gif">
- 2026-10-21T04:59:37Z
- Singapore River,
- remote
- Permanent
- 120000 - 143000 SGD / Yearly
- <strong>The Company</strong><br /> <br /> Join a well-established and forward looking privately owned business in the industrial space.<br /> <br /> Due to evolving business needs, we are actively recruiting for a Senior Finance to be part of the established business in Singapore.<br /> <br /> <strong>The Role</strong><br /> <br /> Reporting to the Managing Director and managing a team, you will be responsible for overseeing the full spectrum of finance, accounting, tax and planning activities in Asia region. To develop and implement strategic Finance and Accounting initiatives and transformation projects as a regional finance HQ function, for achieving Group and business objectives. Be a business partner to subsidiary business leaders, finance and accounting members. Establish a set of clear and consistent Finance and Accounting policies and practices, to ensure the effectiveness and efficiency of the finance organization including internal controls in compliance with corporate objectives and government standards. Manage finance projects such as acquisition, spin out, redeployment, merger, joint venture. Lead and review forecasting and budgetary planning and reporting. Manage year end audit process, impairment assessment and attend to audit queries. Manage accurate and timely taxes filing (corporate tax, GST, withholding tax, transfer pricing documentation, etc), and ensuring tax compliance. Oversee treasury activities such as cash funds, foreign exchange, debt and capital management, consider optimized options and funding sources for cost-effectiveness. The work may include designing investment framework, industry analysis, financial modeling and due diligence. Provide guidance and leadership in developing or enhancing accounting policies and internal controls, drive operational excellence and efficiency.<br /> <br /> <strong>Your Profile</strong><br /> <br /> To qualify for this role, you must have a Bachelor Degree in Accountancy/Finance with minimum 15 years of relevant finance, accounting, tax and treasury experience across mid-large sized MNCs ideally within manufacturing. It is essential to have strong knowledge in finance and accounting, tax regulatory compliance in Singapore. We are seeking a detail-oriented, resourceful, and proactive Finance leader with excellent interpersonal skills.<br /> <br /> <strong>Apply Today</strong><br /> <br /> Please send your resume, in WORD format only and quote reference number<strong> Ref No GC13516643, </strong>by clicking the apply button. Please note that only short-listed candidates will be contacted.<p><strong>Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Chia Lan Xian Gina EA Registration no.: R1109282</strong></p><p style="font-weight: 400;"><em>By 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.</em></p><img src="https://counter.adcourier.com/Z2luYS5jaGlhLjA0OTA2LjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
- 2026-10-15T00:49:05Z