5 Internal Controls jobs in Singapore

Job Overview

The role of Internal Audit Assistant Manager is a pivotal position in ensuring the integrity and reliability of our organization's internal controls. In this capacity, you will be responsible for developing and implementing effective audit plans to assess the risk management practices and internal controls within our organization.

Key Responsibilities:

• Develop risk-based audit plans to identify potential areas of improvement and evaluate the effectiveness of existing internal controls.
• Conduct preliminary surveys and interviews with stakeholders to gather information and identify potential risks.
• Perform fieldwork to verify the accuracy of financial records and ensure compliance with regulatory requirements.
• Identify material weaknesses in internal controls and provide constructive recommendations for improvement.
• Collaborate with management and other stakeholders to implement corrective actions and ensure that recommended changes are effectively implemented.

• Bachelor's degree in Accounting, Finance, or related field.
• At least 3 years of experience in internal auditing or a related field.
• Strong analytical and problem-solving skills.
• Excellent communication and interpersonal skills.
• Ability to work independently and as part of a team.

• Competitive salary and benefits package.
• Opportunities for professional growth and development.
• A collaborative and dynamic work environment.

Job Title: Senior Associate

We are seeking a highly skilled Senior Associate to join our team. As a key member of our team, you will be responsible for designing and operating internal control over financial reporting (ICFR) in compliance with relevant regulations.

• ICFR Design and Operation : Develop and implement ICFR processes that meet regulatory requirements.
• Risk Assessment and Control Testing : Perform risk assessments and design controls to mitigate risks associated with ICFR.
• Liaison with External Auditors : Collaborate with external auditors to ensure compliance with ICFR testing and audit requirements.
• Documentation and Maintenance : Prepare and maintain documentation of ICFR processes and internal controls.
• Process Improvement : Monitor, review, and propose improvements to internal control processes in response to new business transactions or regulatory changes.
• Reporting and Presentations : Assist in preparing reports and presentations for the audit committee and board of directors.
• Training and Communication : Provide training and communication to internal stakeholders on ICFR requirements and standards.

To succeed in this role, you will need:

• Strong knowledge of ICFR regulations , including the Korean Commercial Act, Capital Markets Act, and Financial Supervisory Service (FSS) guidelines.
• Excellent analytical and problem-solving skills to identify and mitigate risks associated with ICFR.
• Strong communication and collaboration skills to work effectively with external auditors and internal stakeholders.

This role offers a unique opportunity to work with a talented team and contribute to the success of our organization. If you are a motivated and detail-oriented individual who is passionate about finance and accounting, we encourage you to apply for this exciting role.

Our internal audit team is seeking an experienced professional to manage and supervise audits, ensuring they align with our company's strategic goals.

Regional Internal Control - Hospitality Industry (Up to $4,800 per month)

Your new company

Join a leading hospitality firm with a strong presence across the Asia Pacific region, delivering a wide range of travel services to clients around the world.

As part of the continued growth, our client is building a stronger internal controls and compliance team and looking for someone with strong knowledge and expertise to join the team.

Your new role

In an expanding internal controls and compliance team, you will oversee internal controls, compliance, and risk management across Asia Pacific.

You will collaborate closely with regional offices and finance counterparts to ensure processes run smoothly, and governance standards are consistently met,

Here's the snippet of JD:

Key responsibilities include:

• Leading internal control functions, evaluating processes and ensuring timely resolution of internal audit findings
• Assist in addressing internal audit findings and ensure timely resolution of action items
• Provide compliance training, updates, and support tailored to APAC offices.
• Identify risks, recommend improvements, and maintain a robust Business Continuity Plan
• Ensure corporate governance standards are consistently upheld across the region

What you'll need to succeed

The ideal candidate will have at least 2-3 years of relevant experience in regulatory frameworks, corporate governance, risk management best practices, and communication skills to engage effectively with diverse teams across the region.

You should possess a Bachelor's degree in Finance, Accounting, or a related field, with proven experience in internal controls, compliance, risk management, or audit, preferably in a regional setting.

What you need to do now

If you're interested in this role, please reach out to me with an updated resume at

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

EA Reg Number: R

EA License number: 07C3924

Company Registration number: D