Internal Control / Risk Specialist – Conglomerate, Singapore

About the Client: Our client, a reputable MNC in the manufacturing sector, is looking to hire a high-caliber Internal Control & Risk Specialist to join their Group Risk function.
Key Responsibilities: Process Risk Identification & Control Design:
Evaluate key operational workflows to identify risk points; design and implement effective controls tailored to business realities. Process Improvement & Control Integration:
Partner with cross-functional teams (e.g., operations, finance, supply chain) to streamline processes while embedding risk-mitigating controls without hampering business agility. Control Testing & Monitoring:
Conduct periodic control reviews and walkthroughs across high-risk processes (e.g., order-to-cash, procure-to-pay, trade operations, inventory, etc.); monitor effectiveness and follow up on remediation plans. Policies & SOP Development:
Develop, review, and enhance Standard Operating Procedures (SOPs) to reflect control requirements and operational best practices. Issue Remediation & Root Cause Analysis:
Investigate process failures or control breaches; lead root cause analysis and implement corrective action plans. Stakeholder Engagement:
Act as a trusted advisor to process owners, supporting them in embedding a strong risk and control mindset in daily operations.
Qualifications: Education:
Degree in Finance, Accounting, or related field; CPA, CA, ACCA or equivalent professional qualification holder. Experience:
Minimum of 4 years' relevant experience in internal audit, internal control, or risk management within Big 4, advisory firms, or multinational companies. Prior experience in the manufacturing sector is essential. Skills:
Strong analytical skills with a keen eye for detail. Commercially astute and able to think creatively to solve problems and drive improvements.
Application Process: To apply, please send your CV to
Eugenia
at
(HIDDEN TEXT) , quoting the job title.
Only shortlisted candidates will be contacted.
EA License No.: 24S2395 Registration No.: R22107070