Company
Banking
BusinessControlsandTechnicalAccountingManagerAPAC
Neural analysis suggests this role is
optimal for Manager candidates.
“Business Controls and Technical Accounting Manager APAC. Skills: Internal controls, Technical accounting, US GAAP, SOX 404. Design, implement, and maintain internal controls over financial. Develop and document control frameworks”
Industry & Context.
Analytical skills; Problem-solving skills; Apply technical concepts
30% travel
What They're Looking For.
Must Have
Bachelor’s degree in Accounting, Finance, or related discipline, Professional accounting qualification (CPA, CA, ACCA or equivalent), Minimum 10 years of experience in accounting, audit, or internal controls, Knowledge of US GAAP and SOX 404 requirements, Solid understanding of internal controls, financial reporting processes, and risk management frameworks, Proven ability to assess risks and design effective, scalable control environments, Analytical and problem-solving skills
Nice to Have
Experience in process improvement, transformation, or automation initiatives, Project management exposure, Effective communication and stakeholder management skills, Ability to work across functions and multicultural environments
What You'll Do.
and maintain internal controls over financial
Develop and document control frameworks
Evaluate business changes and optimize controls through standardization
Lead internal control and process reviews
Partner with business owners to implement and monitor
Drive continuous improvement through best practices
Collaborate with internal and external auditors to address
Develop and deliver training to strengthen awareness of
How You'll Work.
Team & Collaboration
Partnering with Finance; Cross-functional teams; Internal and external auditors
Full Job Description
Work Flexibility: Hybrid **Summary** Reporting to the Business Controls and Technical Accounting Director, this role is responsible for strengthening the internal control environment across APAC by designing, implementing, and monitoring financial control frameworks in line with US GAAP, SOX 404, and internal policies. It drives standardization and continuous improvement of controls while partnering with Finance and cross-functional teams across the region. The role also provides guidance and training to ensure effective implementation of controls, requiring strong technical expertise and the ability to apply complex concepts in a practical, business-focused manner. **What You Do** * Design, implement, and maintain internal controls over financial reporting across APAC * Develop and document control frameworks, including policies, key risks, and control activities * Evaluate business changes and optimize controls through standardization and automation * Lead internal control and process reviews to ensure effectiveness and compliance * Partner with business owners to implement and monitor remediation actions * Drive continuous improvement through best practices, innovation, and technology adoption * Collaborate with internal and external auditors to address risks and audit findings * Develop and deliver training to strengthen awareness of internal controls and financial risks **What You Need** **Required Qualifications** * Bachelor’s degree in Accounting, Finance, or a related discipline, with a professional accounting qualification (e.g., CPA, CA, ACCA or equivalent) * Minimum 10 years of experience in accounting, audit, or internal controls within a complex organization * Strong knowledge of US GAAP and SOX 404 requirements * Solid understanding of internal controls, financial reporting processes, and risk management frameworks * Proven ability to assess risks and design effective, scalable control environments * Strong analytical and problem-solving skills, with t
Applying for this Business Controls and Technical Accounting Manager APAC role?
Most applicants get filtered before a human reads their resume. See if yours makes the cut.
How to Apply on Workday
- Workday has a multi-step form — save your progress after every section.
- "Apply With LinkedIn" can fail or lose data; manual entry is more reliable.
- Watch for the "Submit for Review" final step — hitting "Save" alone does not submit.
- Job requisition numbers are useful when following up with HR by email.
ANONYMOUS · UNFILTERED
What do employees actually say about this company?
Real rants from real employees. Read before you apply.