SEA Internal Control Lead & Compliance

Onitsuka Tiger; Singapore; On-site; SGD 120,000 - 180,000; Full time

Job summary

Onitsuka Tiger seeks an Internal Control Assistant Manager/Manager to strengthen SEA governance and compliance, aligning with J-SOX and Global HQ standards.

The role leads internal control framework development, audits, remediation, and regulatory reporting across Southeast Asia, partnering with local teams to drive risk-aware growth.

This position requires 7–10 years in finance/auditing with strong stakeholder management and a results-driven mindset.

Qualifications

• Bachelor’s degree in Finance, Accounting, Auditing or related field.
• Professional qualifications such as CPA, CIA, CISA, or ACCA preferred.
• 7-10 years in finance/internal control/auditing; 3-5 years in internal control management or related compliance.
• Experience in J-SOX or listed-company compliance preferred.
• Experience in SEA multi-country operations and retail processes.
• Strong analytical, communication and stakeholder management skills.

Responsibilities

• Support establishment and enhancement of SEA internal control framework per J-SOX and policy.
• Coordinate annual J-SOX self-assessment and testing with SEA entities.
• Assist external auditors and Group Internal Audit during audits and remediation.
• Maintain internal control documentation and Risk Control Matrices for key processes.
• Monitor control effectiveness and report findings to management and HQ.

Skills

Analytical thinking

Communication

Stakeholder management

Attention to detail

Multi-cultural teamwork

Education

Bachelor's degree in Finance/Accounting/Auditing

CPA, CIA, CISA or ACCA (preferred)

CA/ACCA equivalent (optional)

Tools

ERP systems

Audit tools

Microsoft Excel

Job description

Onitsuka Tiger seeks an Internal Control Assistant Manager/Manager to strengthen SEA governance and compliance, aligning with J-SOX and Global HQ standards.

The role leads internal control framework development, audits, remediation, and regulatory reporting across Southeast Asia, partnering with local teams to drive risk-aware growth.

This position requires 7–10 years in finance/auditing with strong stakeholder management and a results-driven mindset.