Internal Control Manager

Our client, a well-established MNC, is seeking an Internal Control Manager to strengthen financial controls, governance and risk management across its Asia operations.

Responsibilities

• Develop, maintain and enhance the internal control framework, standardizing controls across multiple entities and jurisdictions
• Maintain process maps, risk and control matrices (RCMs) and control documentation
• Design and execute periodic control testing programmes, identify deficiencies and drive remediation to closure
• Support the integrity of month-end, quarter-end and year-end reporting in line with IFRS and local statutory requirements
• Review key control areas, including Order to Cash, Procure to Pay, Record to Report, treasury, payroll, inventory, intercompany transactions and consolidation
• Perform financial risk assessments and advise management on the control implications of new business initiatives
• Act as key liaison with internal and external auditors, coordinating responses to findings and monitoring action plans
• Ensure compliance with corporate governance, Delegation of Authority (DOA) frameworks and anti-fraud controls
• Drive control automation through ERP systems and data analytics
• Partner with process owners on new systems, process improvements and organizational change
• Deliver training on internal controls and build a control-conscious culture across the region

Qualifications

• ACA, ACCA or CIMA qualified, ideally with Big 4 audit experience
• Minimum 5 years of experience in finance, internal controls, internal audit or risk management within MNCs
• Strong knowledge of IFRS, financial reporting processes and SOX-style control environments
• Experience with major ERP systems such as SAP
• Strong stakeholder management skills, with experience presenting to senior leadership

Please email your cv directly to [email protected] in word format.

Please note that due to the high number of applications only shortlisted candidates will be contacted. We regretto inform you that your application for this position was unsuccessful if you do not hear from us in the next 5 business days.

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