Internal Controls Manager (High Tech Manufacturing)

The Company Our client is a global leader in the high tech manufacturing sector, powering key industries such as computing, mobile, automotive, and AI. As part of their expansion plans, they are seeking a highly motivated Internal Control Manager to join their dynamic team in Singapore. This is a global role with exposure to international operations and stakeholders.The RoleReporting to the Head of Internal Controls, you will play a pivotal role in designing, implementing, and monitoring internal controls over financial reporting across the company's global footprint. You will collaborate with cross-functional teams including Accounting, Finance, Operations, and IT to ensure compliance with corporate governance codes and uphold the integrity of financial reporting processes.Your responsibilities include:Lead the comprehensive materiality assessment and scoping of critical entities and account captionsDevelop and maintain the Financial Control Framework (FCF) and internal control policiesGuide and train control testers and owners on risk mitigation and best practicesIndependently test internal controls for design, implementation, and operating effectivenessMonitor compliance metrics and prepare regular management updatesEvaluate and oversee remediation of control deficienciesDocument and update process narratives, risk and control matrices, and flowchartsStay current with regulatory developments and best practicesYour ProfileAs the successful candidate, you will possess a degree in Accountancy or ACCA with the following relevant experience:At least 6-8 years in internal controls, SOX compliance, external/internal audit, or related roles. Ideally a CA, CPA, CIA, or CISA.Prior experience in a multinational corporation or Big 4/public accounting firm, ideally exposure within the manufacturing sectorStrong knowledge of internal control concepts and SOX requirementsStrong analytical mindset with attention to detailsAbility to work independently and within cross-functional teamsProficiency in Microsoft Office (Excel, PowerPoint, Visio); SAP experience is a plusExcellent communication and interpersonal skillsApply Today Please send your resume, in WORD format only and quote reference number STE13326105, by clicking the apply button. Please note that only short-listed candidates will be contacted.Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Serene Tan Ing Shiern EA Registration no.: R1109248By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com.sg/privacy-statement. Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.