Regional Internal Control Manager

Hermes
Singapore
Full timeFunction: Healthcare (Clinical, Medical, Wellness)Experience: 6+ yearsEducation: bachelorsSkills: ["Analytical skills","Communication","Collaboration","Adaptability","Continuous improvement"]

Own and drive the regional internal control program across South Asia and Travel Retail Asia, ensuring consistent rollout of Group and Regional procedures. Lead communication, training, and ICO community alignment while monitoring compliance risks covering anti-corruption, parallel market, data protection, and anti-money laundering. Conduct internal control reviews, test self-assessment tools, analyze transaction data, and follow through on audit recommendations to ensure timely risk resolution.

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Hermes
Hermes
2 days ago

Regional Internal Control Manager

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Source: Company careers pageValidated by: Fursa AI
Last checked: 15 hours agoStatus: Live

Job Summary

Own and drive the regional internal control program across South Asia and Travel Retail Asia, ensuring consistent rollout of Group and Regional procedures. Lead communication, training, and ICO community alignment while monitoring compliance risks covering anti-corruption, parallel market, data protection, and anti-money laundering. Conduct internal control reviews, test self-assessment tools, analyze transaction data, and follow through on audit recommendations to ensure timely risk resolution.
Location: Singapore
Employment Type: Full time
Job Function: Healthcare (Clinical, Medical, Wellness)
Seniority: Manager level

Key Responsibilities

  • •Roll out the yearly internal control road map from Regional HQ and the Group Audit Department, including communication, animation, and training.
  • •Implement and communicate Group and Regional procedures, assist operational teams in applying them locally, and run training for operational teams and new employees.
  • •Monitor and evaluate compliance risks across the region (anti-corruption, parallel market, data protection, and anti-money laundering) and ensure risks are resolved following recommendations.
  • •Maintain and update risk mapping analysis, tools, and checklists to identify new risks and define action plans for control weaknesses.
  • •Conduct and document internal control reviews and testing/validation of self-assessment tools (e.g., CHIC questionnaires), analyze monthly sensitive transaction data, and perform field work controls when needed.
Travel: High travel

Key Requirements

  • •Minimum 8 years of experience in a similar internal control role, preferably in a multinational organization or via Big 4 consulting services.
  • •Strong understanding of internal control frameworks, with a curious mindset focused on risks and controls.
  • •Experience using technology and systems to improve the effectiveness and efficiency of internal controls.
  • •Sharp analytical skills to assess risk, materiality, and interdependencies, translating findings into actionable recommendations.
  • •Proficiency in data analytics and strong communication skills to present internal control and risk topics to different levels of the organization.
Experience:6+ yearsMultinationalBig 4
Education:Bachelor's
Skills:Analytical skillsCommunicationCollaborationAdaptabilityContinuous improvement
Certifications:CIA
Tech Stack:CHIC questionnairesData analytics

Company Brief

Hermes
Hermès is a French luxury goods house specializing in high-end leather goods, ready-to-wear, accessories, fragrances, and homewares, renowned for craftsmanship and iconic products like the Birkin and Kelly bags.
Industry: Luxury Goods
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Paris, France
Founded: 1837
WebsiteLinkedIn