Internal Controls, Erm & Compliance Manager

Singapore, Singapore

Job Description


This is an Internal Controls, ERM & Compliance Manager position for a new set up under a listed Japanese Conglomerate. It is a newly created position where the individual gets to be part of the team to set up/expand the Regional Controls and Risk function for APAC.

Client Details

Our client is a listed manufacturing company with strong presence in the APAC region. The company has set up a new entity and is looking for an Internal Controls, ERM & Compliance Manager position to work closely with HQ and enhance the Risk & Control capabilities for APAC market.

Description

Reporting to the Head of Internal Controls, you will:

  • Be responsible for Internal Controls, ERM and Compliance function for over 40 subsidiaries across APAC region
  • Establish proper controls, conduct site assessment, streamline workflow processes to drive effective operational risk programme
  • Implement Enterprise Risk Management including governance, formation of policies, lead control self assessment (CSA) programme
  • Prepare reports, assess areas of risk fraud, compliance, cyber security etc., present key risk impact to Risk committee with remediation plans
  • Develop dashboards, build tools / adopt data analytics to perform analysis of key risk factors
  • Conduct workshops, provide comprehensive training to senior management team
Profile
  • Degree qualified in Business, Finance, Law with at least 8 years of working experience in Risk, ERM, Internal Controls
  • Foundation gained with a Big 4, qualifications in CA, CIA or CFE will be highly advantageous
  • Industry experience in manufacturing set up, able to lead operational and enterprise risk assessment independently
  • Experience designing COSO, ERM frameworks from scratch
  • Proficient in using data analytics tool, derive data and input into presentation decks for management
  • Excellent analytics, interview, communication and project management skills
  • Strong stakeholder management skills, confident to engage with leadership and escalate issues
Job Offer

The successful candidate can look forward to:
  • Being empowered to develop frameworks from scratch for a new set up
  • Working with a financially stable FT 500 company, internal mobility within the organization
To apply online please click the \'Apply\' button below. For a confidential discussion about this role please contact Caroline Neo on +65 6416 9847.

Michael Page

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Job Detail

  • Job Id
    JD1344979
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned