Internal Control Manager

A leading beauty and cosmetics organisation seeks an Internal Control Manager in Taiwan to strengthen controls, drive process improvements, and enhance compliance and operational excellence.

Key responsibilities:

As an Internal Control Manager, you will strengthen the internal control framework, manage risk and audit activities, and drive continuous improvements that support compliance and effective governance.

• Lead the development and maintenance of the internal control framework, ensuring alignment with Group guidelines and local regulatory requirements
• Conduct risk assessments, process reviews, and control testing to identify gaps and recommend actionable improvements
• Coordinate internal and external audits, manage remediation plans, and monitor the timely resolution of control weaknesses and audit findings
• Partner with Finance, Commercial, the CFO, and key stakeholders to strengthen controls, assess business risks, and drive process optimisation
• Support internal control training and prepare reports on risk, audit outcomes, and control effectiveness while keeping frameworks updated for regulatory and policy changes

Candidate profile:

• 5+ years’ experience in Internal Control, Internal Audit, Finance, or Accounting within multinational FMCG or retail companies
• Expertise in internal control frameworks, risk assessments, process reviews, financial processes, and audit coordination
• Hands-on experience with SAP or SOX environments, including audit documentation and remediation follow-up
• Exceptional English communication, stakeholder management, business partnering, and ability to present complex information to regional and global stakeholders
• Strong prioritisation, agility, practical problem-solving, proactive learning, and ability to constructively challenge decisions in a fast-evolving environment

About this company:

This organisation operates in the beauty and cosmetics industry and continues to support sustainable business growth. It offers a collaborative and inclusive environment focused on professional development, knowledge sharing, and long-term career opportunities.

Keywords: Internal Controls, Risk Management, Internal Audit, SAP, SOX

What’s next:

Build stronger controls, shape smarter processes, and drive lasting business impact in your next career move. Apply now!