Internal Control Manager

About the Role

We are seeking an experienced Internal Control Manager to strengthen our internal control framework across the APAC region. This role will be responsible for designing, implementing, and maintaining a robust control environment in line with SOX 404 requirements, US GAAP, and corporate governance standards. The ideal candidate will have a strong background in Big 4 audit and corporate internal audit, preferably within a US-listed company.

Key Responsibilities

1. SOX Compliance & Internal Control Framework

• Lead the design, documentation, and maintenance of the SOX 404 control framework across APAC entities.
• Coordinate with process owners to identify key controls, assess control design, and ensure proper documentation (narratives, flowcharts, risk control matrices).
• Manage the annual SOX testing cycle, including control testing, deficiency assessment, and remediation tracking.
• Act as the primary liaison with external auditors (Big 4) on SOX-related matters.

2. Internal Audit & Risk Management

• Plan and execute risk-based internal audits across operational, financial, and compliance areas.
• Identify control weaknesses, operational inefficiencies, and fraud risks; provide practical recommendations and track remediation.
• Conduct special reviews and investigations as requested by management or the Audit Committee.

3. Process Improvement & Compliance

• Review and enhance key business processes (OTC, P2P, RTR, fixed assets, etc.) to improve efficiency and control effectiveness.
• Ensure compliance with US GAAP, local statutory requirements, and company policies.
• Support M&A integration, system implementations (ERP), and other ad-hoc projects from a controls perspective.

4. Stakeholder Management & Training

• Partner with finance, operations, and functional teams to embed a strong control culture.
• Deliver control awareness training to process owners and local teams.
• Prepare clear, concise reporting for management and the Audit Committee.

Requirements

Education & Certification

• Bachelor's degree or above in Accounting, Finance, or related field.
• CPA (or equivalent) is strongly preferred.

Experience

• Minimum 8 years of progressive experience in internal audit and internal control.
• Big 4 audit experience is required ; combined with corporate internal audit experience is highly preferred.
• Experience in a US-listed company (SOX environment) is preferred.
• Familiarity with US GAAP, SOX 404, COSO framework, and risk-based auditing methodologies.
• Experience with ERP and analysis systems (Oracle, NetSuite, adaptive, etc.) is a plus.

Skills & Competencies

• Fluent in English (written and spoken) — must be able to work with US headquarters and external auditors.
• Strong analytical skills, attention to detail, and ability to work independently.
• Excellent communication and stakeholder management skills.
• Ability to manage multiple priorities and deliver under tight deadlines.
• Willingness to travel within APAC as required.