Internal Controls Specialist

Job details

Location: Singapore
Job Type: Permanent
Reference: AF/SY/ICS/280518C
Posted: over 2 years ago
Consultant: Siriwan Young
Consultant Email: email Siriwan
Consultant Phone:

Job description

Reporting directly to the Controller and in an individual contributor position. You will be responsible for the controls and compliance of the 3 entities in Singapore


  • Performing of SOX GAP assessments, controls testing, and following up on issues raised for timely closure

  • Ensuring business is ready for internal audits, via reviewing of operational & financial controls;

  • Identifying of gaps with financial/operational controls, and proposing actions to address gaps &

  • Ensuring business compliance with corporate policies and assisting in the reviewing and updating of local policies and procedures and conducting training on related topics to controls and process changes

  • Preparing of management reports and assisting with the rollout and maintenance of Global or Regional projects or systems



  • Qualified Accountant and/or Degree in Accountancy/Finance. Minimum of 3 years of Big 4 audit experience. 1 – 2 years of additional commercial controls/audit experience will be highly advantageous. Ability to work independently with minimal supervision.

  • You should possess strong communication and interpersonal skills, with high analytical and problem-solving skill and strong professional judgment. Demonstrated ability for creative analysis and creative problem-solving and be able to demonstrated initiative with commitment and ability to work under pressure and meet tight deadlines.


EA License no: 13C6338I Registration No. R1544539

Only successful candidates will be notified.

This job has expired!