DayOne logo

Internal Control Assistant Manager

DayOne

SingaporeFull-timeOn-site

Posted 24 Jul 2026

About this role

The role focuses on designing, implementing, and monitoring the organization's internal control environment to manage risks and ensure reliable financial reporting. It involves managing SOX compliance, coordinating audits, and acting as a governance advisor to business functions. The candidate must be able to manage end-to-end SOX compliance and develop robust internal control frameworks. They should possess the ability to identify control gaps and partner with stakeholders to implement sustainable governance solutions.

What they're looking for

Internal Control FrameworkSOX ComplianceRisk ManagementControl DesignControl Effectiveness TestingSegregation of DutiesAudit CoordinationGovernance

Frequently asked questions

What does a Internal Control Assistant Manager at DayOne do?

The role focuses on designing, implementing, and monitoring the organization's internal control environment to manage risks and ensure reliable financial reporting. It involves managing SOX compliance, coordinating audits, and acting as a governance advisor to business functions. The candidate must …

What skills does this Internal Control Assistant Manager role need?

Key skills for this role include Internal Control Framework, SOX Compliance, Risk Management, Control Design, Control Effectiveness Testing, Segregation of Duties.

How much does a Internal Control Assistant Manager at DayOne pay?

The employer did not list a salary for this role. Most similar Singapore roles publish their band on the job page.

Is this Internal Control Assistant Manager role remote, hybrid, or on-site?

This role is on-site, based in Singapore.

How do I apply for this Internal Control Assistant Manager role?

You can apply directly on DayOne's careers page. ApplyLah can tailor your résumé and cover letter to this exact role in seconds first.