Internal Control Manager, APMEA
Core
Design, implement, and improve internal control systems to ensure SOX 404 compliance and corporate governance for businesses across the Asia Pacific, Middle East, and Africa region.
Role type
Senior IC Internal Control Manager
Builds
Regional internal control frameworks and SOX compliance programs
Domain
Finance / Internal Audit / SOX Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis (control frameworks & risk mitigation plans)
Required skills
SOX 404 compliance, internal control framework design, risk identification and mitigation, GAAP, financial systems mapping, ERP implementation support, M&A integration, policy review and enforcement
Preferred skills
Manufacturing environment experience, US MNC experience, MBA, CPA/ACCA, advanced Excel, BI tools, Hyperion HFM
Technologies
SAP S4/Hana, QAD, Infor, Dynamics 365, Hyperion Financial Management (HFM)
Responsibilities
Review and improve internal control systems; Identify and mitigate risks in finance and operational processes; Partner with management to improve business process efficiency; Support corporate internal audit and evaluate control risk areas; Coordinate SOX compliance efforts and remediate open deficiencies; Review and update regional policies and procedures; Participate in growth projects including M&A and ERP implementation
Seniority
Senior, hands-on IC