Internal Controls Senior Manager, Conglomerate
|职称:||Internal Controls Senior Manager, Conglomerate|
|招聘发布:||May 10, 2019 16:00|
Our client is a market leader in their industry and has global presence. They are part of a larger conglomerate with diversified range of businesses. They have been experiencing good growth. They are now seeking an Internal Controls Senior Manager.
Reporting directly to the Group CFO, and leading a team, you will be responsible in developing annual work plan for the Internal Controls team to strengthen the control environment and culture within the Group. You will identify opportunities for process and control improvements and recommend best practice and promote harmonization across the Group. You will lead the team to perform controls review and ensure that key controls are identified and in place. Leveraging on use of technology and data analytics, you will performing continuous monitoring. This role will also conduct trainings for operational and financial staff in relations to internal controls, key policy requirements and IT governance.
Ideally you are a Degree qualified CA/CIA with at least 12 years of post graduation relevant experience. You have exposure to assurance, compliance and also have a good understanding of business processes and control as well as corporate governance. A proactive and hands-on leader who enjoys challenges, you possess a 'can-do' attitude. You also have excellent communication and interpersonal skills with the gravitas to liaise with senior management.
Singapore Employment Agency Licence No: 16S8069
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