Regional Internal Control Manager

Singapore, Singapore

Job Description


Join a consumer-centric global medical device group with strong market dominance as their Regional Internal Control Manager.

APAC Internal Control Manager with Renown Medical Device Group

My client is a consumer-centric global medical device group with strong market dominance. An opportunity has arisen for a highly qualified individual to join their APAC corporate team as Regional Internal Control Manager. As the Regional Internal Control Manager, you will play a pivotal role in enhancing internal controls, ensuring compliance with US GAAP, and driving process improvements.

Your Key Responsibilities:

  • Drive strong internal controls compliance over financial and commercial processes, working cohesively with teams in the APAC region.
  • Provide expert guidance in US GAAP technical accounting, particularly Revenue Recognition, to ensure accurate financial reporting.
  • Review and establish SOX controls, while implementing IPE/MRC processes and procedures for our APAC entities.
  • Proactively identify and implement process enhancements, contributing to operational efficiency.
  • Design and deliver training on US GAAP and SOX to APAC country teams.
  • Coordinate with Corporate Internal Audit to align risk assessment and internal audit priorities.
  • Ensure accurate month-end accounting adjustments and monitoring their follow-up.
The Ideal Candidate:
  • A degree in finance/accounting or equivalent qualification.
  • 8-10 years of internal control experience, preferably at regional level.
  • Recent US GAAP experience and SOX compliance preferred.
What\xe2\x80\x99s On Offer:
  • Work in an organization consistently recognised as an excellent place to work by industry organisations and by our own employees.
  • Excellent career progression prospects in this global MNC
If you would like to be part of a dynamic team, please send your CV in Microsoft word format to Yen Tan at .

Yen Tan
EA License No: 09C5803
Registration No: R1982986

Spring Professional

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Job Detail

  • Job Id
    JD1365889
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned