Global Internal Controls & Compliance Lead

PENTA-OCEAN CONSTRUCTION COMPANY LIMITED; Singapore; On-site; SGD 40,000 - 64,000; Full time

Job summary

PENTA-OCEAN CONSTRUCTION COMPANY LIMITED in Singapore is seeking an Internal Control Analyst to support governance, risk and compliance across the International Business Unit.

You will review policies, conduct audits, and liaise with Singapore, Japan, and other IBU offices while delivering education on controls. Applicants should have 1–2 years in internal control/audit and a related degree; proficiency with MS Office and data visualization tools is preferred.

Qualifications

• Bachelor’s degree in Accounting or Finance is required.
• 1–2 years of experience in internal control activities, audits or compliance.
• Experience in construction and international contexts is desirable.
• Japanese language skill (JLPT N2/N1) and translation ability are highly desirable.
• Proficiency with Microsoft Office and data analysis tools; ability to learn visualization software.
• Strong communication, analytical and organizational skills; ability to work independently.

Responsibilities

• Regular review, maintenance and update of internal control policies, SAA and related workflows for governance, risk management and compliance.
• Ensure compliance with internal control policies and Tokyo HQ directives across the IBU.
• Design, plan and conduct regular audits on site and branch offices across IBU locations.
• Coordinate with Singapore, Japan and other IBU offices for internal control and liaison with admin staff.
• Lead and deliver continuous education on internal control systems and monitor learning effectiveness.
• Liaise with the Audit Division in Japan to support audit operations in IBU.
• Collaborate with Legal and Accounting in Tokyo HQ to improve internal control rules across IBU.
• Prepare periodic updates and reports for Tokyo HQ.

Skills

Internal control

Audit

Compliance

Data analysis

Microsoft Office

Data visualization tools

JLPT N2/N1 (Japanese)

Education

Bachelor's degree in Accounting or Finance

Tools

Excel

Power BI

Data visualization software

Job description

PENTA-OCEAN CONSTRUCTION COMPANY LIMITED in Singapore is seeking an Internal Control Analyst to support governance, risk and compliance across the International Business Unit.

You will review policies, conduct audits, and liaise with Singapore, Japan, and other IBU offices while delivering education on controls. Applicants should have 1–2 years in internal control/audit and a related degree; proficiency with MS Office and data visualization tools is preferred.