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5 results for Internal Audit Risk Management Manager Manufacturing in Singapore
- Singapore River,
- remote
- Permanent
- 150000 - 180000 SGD / Yearly
- <p><strong><span style="text-decoration: underline;">The Company</span></strong></p><p>Join a profitable international service provider within the Energy market with tremendous growth potential. Due to evolving business needs, we are actively recruiting for a seasoned Senior Manager, Internal Audit to be based in Singapore.</p><p> </p><p><strong><span style="text-decoration: underline;">The Role</span></strong></p><p>Reporting to the Internal Audit Director and working with a team, you will be responsible for building a robust internal audit function that provides independent & objective assurance and advisory services to improve the Group's operations, controls, and governance. The role requires a hands-on Internal Audit professional who understands the operational and compliance risks inherent in emerging markets and energy services environments and can work effectively in a fast-paced business focused on performance and value creation. The role involves assessing and evaluating the effectiveness of the Group's internal controls, risk management practices, and compliance with relevant regulations. Ensure adherence to internal policies, relevant laws, regulatory requirements across jurisdictions, as well as shareholder reporting requirements. Support anti-bribery, anti-corruption, and other compliance programs. Act as gatekeeper for whistleblowing process/reporting and coordinate follow-up actions. Provide assurance around high-risk areas such as third-party risks, procurement, project execution, and tax structures. Monitor regulatory changes and industry trends to ensure compliance with evolving requirements. You will work closely with various departments and the external auditors to identify areas of improvement and provide recommendations to enhance operational efficiency and mitigate risk. Foster effective working relationships with key stakeholders, including the Group's management teams, the AC, external auditors, and regulatory authorities. Lead or support investigations into alleged violations of the Group's Code of Conduct and similar activities as required. Assist in system implementation controls and transformation initiatives.</p><p> </p><p><strong><span style="text-decoration: underline;">Your Profile</span></strong></p><p>To qualify for this role, you must have a Bachelor Degree in Accountancy with professional certification such as Certified Fraud Examiner, Certified Internal Auditor (CIA), Certified Public Accountant (CPA), or equivalent. At least 12 years of prior experience in internal audit, internal control, or risk management space ideally within a MNC in energy, oil & gas, EPC, or industrial services sectors. It is necessary to have a strong understanding of internal control frameworks, risk management, accounting principles, financial analysis, and governance best practices. We are looking for an IA professional who is commercially astute, with ability to balance risk and business priorities and possess excellent leadership, communication, and stakeholder management skills. There will be a need to travel (20-30%) across the region in Asia Pacific and Middle East.</p><p> </p><p><strong><span style="text-decoration: underline;">Apply Today</span></strong></p><p>Please send your resume, in WORD format only and quote reference number<strong> Ref No GC13541421</strong><strong>, </strong>by clicking the apply button. Please note that only short-listed candidates will be contacted.</p><p> </p><p> </p><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/Z2luYS5jaGlhLjI4MTU2LjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
- 2026-11-11T04:14:08Z
- 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
- Marina Bay,
- remote
- Temporary
- 8000 - 8500 SGD / Monthly
- <div style="text-align: left;"><strong><span style="text-decoration: underline;">The Company<br /><br /></span></strong>Our client is a leading industrial technology and engineering group with a global presence. They are looking for a Group Finance Manager on a 3 to 6 months contract.<br /><br /><br /><strong><span style="text-decoration: underline;">The Role<br /><br /></span></strong></div><div style="text-align: left;">You will lead both corporate and group-level finance functions while partnering closely with business leaders to drive strategic decision-making. Reporting to the senior management, you will oversee the end-to-end finance and accounting operations and act as a key business partner to Business Unit Heads by providing financial insights, supporting forecasting and budgeting activities, and assessing the financial impact of business initiatives. The role encompasses responsibility for financial reporting, management reporting, tax compliance, treasury and working capital management, budgeting, forecasting, variance analysis, and continuous improvement of internal controls and processes.</div><div style="text-align: left;"> </div><div style="text-align: left;">At the group level, you will lead the preparation of consolidated financial reports, quarterly forecasts, annual budgets, and board reporting materials, while overseeing year-end closing activities and acting as the primary liaison with external and internal auditors. You will drive group-wide initiatives, support risk management and treasury strategies, coordinate insurance renewals, manage stakeholder and shareholder reporting requirements, and partner with the CFO on audit, risk, and governance matters. This role offers significant exposure to senior leadership and the opportunity to influence financial strategy, operational efficiency, and business performance across multiple entities.<br /><br /><br /><strong><span style="text-decoration: underline;">Your Profile<br /><br /></span></strong></div><div style="text-align: left;">The ideal candidate is a qualified Chartered Accountant of Singapore with a Degree in Accountancy from a reputable university, with prior audit experience and at least five years of commercial finance experience covering Controlling, FP&A, treasury, and full-spectrum finance functions.<br /><br /></div><div style="text-align: left;">You should possess strong expertise in Singapore Financial Reporting Standards (International), with exposure to other GAAP frameworks considered advantageous. Prior experience in group financial consolidation across regional or global entities with complex corporate structures is essential, including equity accounting for overseas joint ventures. The successful candidate will demonstrate strong analytical, stakeholder management, and communication skills, with the ability to present financial results and recommendations to senior management. You should be highly organized, detail-oriented, proficient in financial systems and reporting tools, and possess proven people management, leadership, and influencing skills to effectively partner with stakeholders across multiple business units.<br /><br /><br /><strong><span style="text-decoration: underline;">Apply Today<br /><br /></span></strong></div><div style="text-align: left;">Please send your resume, in WORD format only and quote reference number <strong>KC</strong><strong>13522916,</strong> by clicking the apply button. Please note that only short-listed candidates will be contacted.<br /><br /><br /></div><p><strong>Robert Half International Pte Ltd Co. Registration: 200612189E | EA Licence No: 07C5595 Registration Number: R21100032 Ka Le Chua</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/S2FMZS5DaHVhLjcwMTY4LjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
- 2026-10-09T07:21:33Z
- Marina Bay,
- remote
- Permanent
- 85000 - 102000 SGD / Yearly
- <strong>The Company<br /><br /></strong>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.<br /><br /><strong>The Role<br /><br /></strong>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.<br /><br /><strong>Your Profile<br /><br /></strong>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.<br /><br /><strong>Apply Today</strong><br /> <br /> Please send your resume, in WORD format only and quote reference number<strong> GC13394540, </strong>by clicking the apply button. Please note that only short-listed candidates will be contacted.<br /><br /><br /><br /><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/Z2luYS5jaGlhLjY3NDkzLjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
- 2026-09-17T00:49:02Z
- Marina Bay,
- remote
- Permanent
- 240000 - 264000 SGD / Yearly
- <div><strong>The Company<br /><br /></strong>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><strong><br /><br />The Role<br /><br /></strong></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><br /><br /></div><div><strong>Your Profile<br /><br /></strong></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><br /><br /></div><div><strong>Apply Today<br /><br /></strong></div><div>Please send your resume, in WORD format only and quote reference number<strong> GC113472529, </strong>by clicking the apply button. Please note that only short-listed candidates will be contacted.<br /><br /><br /></div><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/Z2luYS5jaGlhLjkxOTA5LjEwOTE5QHJoaXNnLmFwbGl0cmFrLmNvbQ.gif">
- 2026-11-12T02:21:45Z