Back to search

Manager, Risk & Internal controls (SOX - MNC)

Singapore Permanent SG$6,500 - SG$8,000 per month (SG$78,000 - SG$96,000 per year) View Job Description
You will support the Singapore head office and subsidiaries in enterprise risk reporting, internal controls implementation, process documentation, and corporate governance initiatives. This is an engaging opportunity with high visibility to senior stakeholders, regional portfolio in a fast-paced environment.
  • Strong Industry Growth & Stability
  • Global Presence & Career Development

About Our Client

Our client is a leading player in the Technology & Telecoms industry with a substantial global presence. With more than 2000 employees, it is known for its innovation and commitment to quality. The company has a strong foothold in Singapore and is a market leader in its industry.

Job Description

  • Partner with management in key subsidiaries to plan, implement, monitor, review, and enhance SOX internal controls methodologies and documentation.
  • Conduct SOX internal controls testing and remediation reviews for HQ and subsidiaries.
  • Monitor the Group's SOX internal controls status and facilitate remediation efforts.
  • Support Group Enterprise Risk Management activities and reporting requirements.
  • Implement, monitor, and support corporate governance policies, including compliance with anti-corruption and whistleblowing policies.
  • Collaborate with internal auditors to identify and address control deficiencies.
  • Work with internal and external stakeholders on process improvements.
  • Coordinate with external auditors on governance, risk, and internal control matters.
  • Perform other governance, risk, and internal control-related tasks as assigned.

The Successful Applicant

  • Degree in Accountancy or ACCA certification, individuals with CPA or CIA will be beneficial
  • Minimum 5 years of relevant experience in external/internal audit, with at least 1 year in a managerial/supervisory role.
  • Strong knowledge of SOX internal control documentation for enterprise systems like SAP S/4HANA.
  • Familiar with Financial Reporting Standards such as IFRS and SFRS(1).
  • Experience in corporate governance and compliance in an MNC is a plus.
  • Proficient in Microsoft Suite, including PowerPoint and Visio.
  • Proactive team player with a mindset for innovation and continuous improvement.
  • Strong communication and interpersonal skills.
  • Excellent analytical and problem-solving abilities, with the ability to perform under pressure and tight deadlines.

What's on Offer

  • An opportunity to work in a leading company in the Technology & Telecoms industry.
  • A challenging role with opportunities for career advancement.
  • A professional and collaborative work environment in Singapore.



Contact
Swee Kee Chu (Lic No: R21103443/ EA no: 18C9065)
Quote job ref
JN-032025-6689611
Phone number
+65 6416 9889

Job summary

Function
Finance & Accounting
Specialisation
Internal Control
What is your area of specialisation?
Technology & Telecoms
Location
Singapore
Contract Type
Permanent
Consultant name
Swee Kee Chu (Lic No: R21103443/ EA no: 18C9065)
Consultant contact
+65 6416 9889
Job Reference
JN-032025-6689611

Diversity & Inclusion at Michael Page

We don't just accept difference - we celebrate it. We encourage applicants from all backgrounds to apply for this role and are committed to building inclusive, diverse workplaces where everyone can thrive. If you require any support or reasonable adjustments during the recruitment process, please let us know.