Manager, Control Assurance
Certis is seeking a Manager for their Control Assurance team in Singapore to oversee risk-based reviews and operational control assessments. The role involves performing thematic reviews, challenging management on control weaknesses, and embedding accountability across business units. Candidates must have 5-8 years of experience in internal audit or compliance with deep knowledge of COSO or ISO standards. This position requires strong stakeholder management skills to influence decision-making in a fast-paced environment.
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Experience
5-8 years
Function
Accounting
Work mode
Onsite, Singapore
Company
Tier 2
What you will work on
Certis is seeking a Manager for their Control Assurance team in Singapore to oversee risk-based reviews and operational control assessments. The role involves performing thematic reviews, challenging management on control weaknesses, and embedding accountability across business units. Candidates must have 5-8 years of experience in internal audit or compliance with deep knowledge of COSO or ISO standards. This position requires strong stakeholder management skills to influence decision-making in a fast-paced environment.
TAL's take
Clear, well-defined role in a established company, though lacks explicit technical depth given the domain focus on audit and compliance.
The JD provides a very clear breakdown of responsibilities, requirements, and the expected domain expertise for the role.
Must haves
- Bachelor's degree in Finance, Accounting, Risk Management or related fields
- 5-8 years of relevant work experience in internal audit or compliance
- Strong knowledge of internal control concepts and standards like ISO 31000 and COSO
- Demonstrated success in partnering with senior stakeholders and influencing decisions
- Knowledge of functional areas including Operational & Financial Controls
- Ability to work in a fast-paced and operations-heavy environment
Tools and skills
Nice to have: crm, cerm, cia.
About the company
Established international security and integrated services firm with significant operational scale.
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