Internal Controls Manager, East Asia
Core
Lead the East Asia Internal Controls program to ensure compliance with corporate frameworks, assess control effectiveness, and drive remediation of audit findings across regional entities.
Role type
Senior Internal Controls Manager
Builds
Scalable control environments and compliant business operations across East Asia
Domain
Healthcare/Medical Devices, Internal Audit & Risk Management
Required skills
Internal controls design, risk assessment, audit process management, US GAAP/IFRS knowledge, compliance program management, process improvement, stakeholder partnership
Preferred skills
Professional certifications (CPA, CA, CIA, CISA), experience in highly regulated industries (medical device, healthcare, pharmaceutical)
Responsibilities
Lead the East Asia Internal Controls program and ensure compliance with corporate control frameworks, Assess the effectiveness of key business and financial controls across regional entities, Conduct risk assessments to identify control gaps and develop mitigation plans, Drive remediation activities for audit findings and compliance assessments, Maintain and enhance Risk Control Matrices and key control documentation, Partner with cross-functional teams to embed effective controls into business processes, Lead process improvement and automation initiatives to increase preventive controls
Seniority
Senior, hands-on IC
