About this role
The role focuses on conducting internal control reviews, testing financial records, and reporting gaps to ensure strong governance across multiple divisions. It involves partnering with Finance, IT, and Operations to drive continuous improvement through automation and control rationalization.
A Bachelor's degree in Finance or Accounting is required, with a CPA strongly preferred. Candidates need 7+ years of experience in internal audit, SOX, or risk management, preferably within a Big 4 or multinational environment.
What they're looking for
Internal ControlsRisk ManagementFinancial AuditingSOX ComplianceFinancial ReportingData AnalyticsStakeholder ManagementExcel
Frequently asked questions
What does a Regions Control Specialist at Thermo Fisher Scientific do?
The role focuses on conducting internal control reviews, testing financial records, and reporting gaps to ensure strong governance across multiple divisions. It involves partnering with Finance, IT, and Operations to drive continuous improvement through automation and control rationalization. A Bach…
What skills does this Regions Control Specialist role need?
Key skills for this role include Internal Controls, Risk Management, Financial Auditing, SOX Compliance, Financial Reporting, Data Analytics.
How much does a Regions Control Specialist at Thermo Fisher Scientific pay?
The employer did not list a salary for this role. Most similar Singapore roles publish their band on the job page.
Is this Regions Control Specialist role remote, hybrid, or on-site?
This role is hybrid, based in Singapore.
How do I apply for this Regions Control Specialist role?
You can apply directly on Thermo Fisher Scientific's careers page. ApplyLah can tailor your résumé and cover letter to this exact role in seconds first.