Internal Control Manager

THE EDGE PARTNERSHIP HOLDINGS PTE. LTD.; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

The Edge Partnership Holdings PTE. LTD. is seeking an Internal Control Manager to strengthen financial controls, governance and risk management across its Asia operations.

Reporting to senior management, you will design and maintain control frameworks, conduct risk assessments, coordinate with auditors, and drive control automation via ERP systems such as SAP, ensuring IFRS compliance and robust SOX-style controls across multiple entities.

Qualifications

• Qualified in ACA/ACCA/CIMA with Big 4 audit exposure.
• Minimum 5 years in finance, internal controls, audit or risk.
• Strong IFRS knowledge and SOX-style control experience.

Responsibilities

• Develop, maintain and enhance the internal control framework across entities.
• Maintain process maps, RCMs and control documentation.
• Design and execute periodic control testing; drive remediation.
• Support month-, quarter- and year-end IFRS reporting and statutory compliance.
• Review control areas including O2C, P2P, R2R, treasury, payroll, inventory.
• Perform risk assessments; advise on control implications of new initiatives.
• Liaise with internal/external auditors; coordinate responses and actions.
• Ensure DOA compliance and anti-fraud controls.
• Drive control automation through ERP systems and data analytics.
• Partner with process owners on system changes and improvements.
• Deliver training and foster a control-conscious culture regionally.

Skills

Financial analysis

Stakeholder management

Controls design

Risk assessment

Communication

Education

ACA/ACCA/CIMA qualified

Tools

SAP

Job description

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