Internal Control Manager (Japanese Speaking)

• Nearest MRT: Harbourfront
• Multinational Organization

Job Requirements:

• Conduct regular reviews of internal control systems, procedures, and practices to ensure full compliance with company policies and directives from Tokyo Headquarters
• Continuously update and refine internal control policies, Standard Approval Authority (SAA), and governance workflows to strengthen risk management and compliance frameworks
• Manage day-to-day performance while leading, executing, and documenting audits in collaboration with Tokyo HQ, including risk assessments, scope definition, time budgeting, and issue resolution
• Drive continuous education initiatives on internal control systems, policies, and workflows for stakeholders, while monitoring and evaluating learning effectiveness
• Prepare and deliver periodic updates and comprehensive reports to Tokyo HQ, ensuring transparency and alignment with corporate governance standards
• Facilitate career growth of team members by assigning responsibilities, conducting performance evaluations, and fostering professional development in line with departmental standards.

Requirements:

• Bachelor of Degree in Accounting / Finance / Business or equivalent disciplines with at least 8-10 years of related experience in managing internal control activities combined with internal audit/control experience with a global company
• Possess Certified Internal Auditor (CIA) is an advantage
• Japanese speaking is required as liaise with Japan HQ and Japanese speaking candidate

We regret that only shortlisted candidates will be notified. Other applications will be updated to our database for future job opportunities.

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