About this role
• Industry: Construction • Location: South • Position: Internal Control Manager (20236) Job Description: The mission of the position is to establish a sustainable culture of accountability and compliance for continuous review and improvement of internal control systems and policies, effective business and operational procedures, practices and progress reports while ensuring timely review, guidance and new implementation to all divisions/projects/departments (include IBU, overseas branches and subsidiary companies). • Regular review of internal control system, procedures and practices, and ensure compliance with internal control policies and Tokyo HQ directives • Review and update internal control policies, Standard Approval Authority (SAA) and work flows related to governance, risk management and compliance • Manage day to day performance and lead, conduct and document audit (working along with Tokyo HQ) according to the internal control standards (e.g. assessing risk, defining scope of audits, managing time budgets and resolving issues) • Ensure continuous education and learning of internal control systems, policies, procedures and work flows for all relevant stakeholders, monitor and review learning effectiveness • Preparation of periodic updates and relevant reports for Tokyo HQ • Facilitate career development of team member(s). Prepare and deliver assignment and periodic performance evaluations to assigned team member(s) within department standards Job Requirements: • A recognized bachelor’s degree / master’s degree is required principally in Accounting or Finance, although Business or other degrees may also be relevant with the right experience. • Minimum of 8-10 years of related experience in managing internal control activities combined with internal audit/control experience with a global company. • Certified Internal Auditor (CIA) is advantage • Excellent working knowledge of Microsoft Excel, Word, PowerPoint and other software as well • Business Level of Japanese speaking is required to liaise with Japan HQ and Japanese speaking stakeholders Interested applicants please apply directly for further shortlisting review. We regret that only shortlisted candidates will be notified. Other applications will be updated to our database for future job opportunities. By submitting any resumes or applications to Pasona Singapore Pte Ltd, you are considered to have read and agreed on the terms of our Privacy Policy, and consented to us collecting, using, retaining, disclosing your personal information to the prospective employers for their consideration. Effective from 1 October 2020 under the new Employment Agencies (EAs) Licence Conditions, EAs will be required to collect the personal data (e.g. NRIC number number for overseas candidates) of applicants referred to employers for permanent or contract job positions of at least six months with a fixed monthly salary of S$3,300 and above. PDPA requirements on collection, use, and disclosure of personal data would not be applicable to EAs that are collecting such information as it is a regulatory requirement by Ministry of Manpower. Please find Privacy Policy Agreement from the below link. http://www.pasona.com.sg/privacy.html Jeffrey Koh Kok Ann EA Registration No: R1770345 Pasona Singapore Pte Ltd 1 FINLAYSON GREEN #09-02 SINGAPORE 049246 EA License No:90C4069
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