Internal Control Assistant Manager

the edge partnership holdings pte. ltd.; Singapore; On-site; SGD 90,000 - 120,000; Full time

Job summary

The edge partnership holdings pte. ltd. is seeking a Compliance Assistant Manager to strengthen governance, risk management, and internal controls across its APAC operations.

You will implement policies, coordinate with Corporate, Regional, and local teams, and drive compliance changes across the region. Role requires 5+ years in compliance or risk in MNCs, strong knowledge of APAC regulatory requirements, and robust stakeholder management.

Qualifications

• Must have strong governance and risk management knowledge.
• Experience with regulatory requirements across APAC is required.
• Strong ability to manage stakeholders across multiple regions.

Responsibilities

• Implement and maintain compliance policies aligned with corporate and local regulatory requirements
• Serve as the regional liaison between Corporate Compliance, Regional Compliance, and local affiliates
• Track regulatory and policy changes and drive their implementation across the region
• Assess internal controls (e.g. Risk Control Matrix, Authorization Matrix) and propose mitigation measures
• Lead country-level compliance reviews and oversee remediation through to closure
• Support local teams during internal audits, tracking findings and action plans to completion
• Compile compliance updates, dashboards, and reports for regional management
• Design and roll out compliance training and awareness initiatives
• Advise regional and local finance teams on the compliance implications of business initiatives and projects
• Contribute to regional projects involving governance, process optimization, and organizational change
• Maintain compliance documentation and identify opportunities to streamline regional processes

Skills

Governance & risk management

Stakeholder management

Regulatory understanding

Policy implementation

Internal controls

Education

Bachelor's Degree

CCEP/ICA certification preferred

Job description

Our client, a well-established MNC, is seeking a Compliance Assistant Manager to strengthen governance, risk management, and internal controls across its APAC operations.

Responsibilities

• Implement and maintain compliance policies aligned with corporate and local regulatory requirements
• Serve as the regional liaison between Corporate Compliance, Regional Compliance, and local affiliates
• Track regulatory and policy changes and drive their implementation across the region
• Assess internal controls (e.g. Risk Control Matrix, Authorization Matrix) and propose mitigation measures
• Lead country-level compliance reviews and oversee remediation through to closure
• Support local teams during internal audits, tracking findings and action plans to completion
• Compile compliance updates, dashboards, and reports for regional management
• Design and roll out compliance training and awareness initiatives
• Advise regional and local finance teams on the compliance implications of business initiatives and projects
• Contribute to regional projects involving governance, process optimization, and organizational change
• Maintain compliance documentation and identify opportunities to streamline regional processes

Qualifications

• Bachelor's Degree; compliance certification (e.g. CCEP, ICA) is a plus
• Minimum 5 years of experience, within MNCs in regional or global compliance, audit, or risk functions
• Solid understanding of governance frameworks, risk assessment, and regulatory requirements across APAC
• Strong stakeholder management skills