Head of Internal Controls & Compliance (Senior Manager)

Singapore Permanent
  • Global Portfolio
  • FMCG with rapidly expanding footprint

About Our Client

They are a strong brand in the US and due to a recent acquisition, have relocated their International HQ to Singapore. With a solid leadership team, they are rapidly expanding organically and inorganically.

Job Description

Reporting to the CFO, you will be responsible for managing the Internal Controls and Enterprise Risk Management for the group. You will conduct ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations. The role will perform advanced level assessment of Internal Controls, advise on the adequacy of controls designed and drive the development of systems/work processes aimed at controls improvement and statutory compliance.


  • Act as primary point of contact with key internal and external stakeholders, such as internal audit, controllership, quality assurance, and external auditors

  • Perform annual walkthroughs over key financial processes

  • Execute and document testing to confirm operating effectiveness of the group's internal controls.

  • Maintain all internal control documentation in line with Group requirements.

  • Support preparation of comprehensive business reviews and updates to various audiences.

  • Execute special projects to support the integration of acquired entities and expansion plans.

The Successful Applicant

  • Bachelor's degree or equivalent in Finance, or Accounting, or Business Administration, or related field.

  • 5+ years of full-time experience in external audit, SOX 404 compliance, internal controls with a Big 4.

  • Strong knowledge of risk and controls standards, enterprise risk management and business process best practices.

  • FMCG and/or retail industry knowledge and experience a plus

  • Hands-on experience with process improvement methodologies, project management, and change management strongly preferred

  • Self-motivated and experienced in transition situations where there is rapid change

  • Excellent interpersonal and presentation skills, including written and verbal communication

  • Capability to thrive in a fast-paced and highly demanding environment

What's on Offer

  • Great work culture and empowerment
  • Attractive remuneration
  • Flexible work environment
Eugenia NG (Lic No: R1108105)
Quote job ref
Phone number
+65 6541 9961

Job summary

Finance & Accounting
Internal Control
What is your area of specialisation?
FMCG (Fast Moving Consumer Goods)
Contract Type
Consultant name
Eugenia NG (Lic No: R1108105)
Consultant contact
+65 6541 9961
Job Reference