ANTA Group Hiring! Full Time 财务内控（Internal Control) in - Ricebowl

About the job

Company Description ANTA Group is a leading global sportswear company dedicated to bringing the spirit of sports into everyday life. Through a diverse brand portfolio that includes ANTA, FILA, DESCENTE, and KOLON SPORT, the Group serves both mass-market and high-end sportswear segments. ANTA Group focuses on empowering individuals who are passionate about sports by offering innovative, performance-driven products. The company values growth, collaboration, and international perspectives, providing team members with opportunities to contribute to a dynamic and expanding global business. Learn more at *************

Role Description:

1. Develop, revise and maintain bilingual internal control policies and SOPs for overseas business, aligned with group standards and local operation realities. Conduct internal control training to finance and business teams to improve compliance awareness.
2. Regularly monitor control execution, identify risks with regional finance leads. Compile monthly overseas IC report for management. Propose remediation plans for high-risk areas and track closure.
3. Serve as the IC focal point, collaborate with shared service, treasury, tax, brand & retail IC teams. Lead or support key IC initiatives including contract management system rollout, RPA & process automation, embed control requirements into system and workflow design.
4. Lead or participate in special IC reviews covering inventory, fixed assets, expense reimbursement etc. Prepare audit/review reports with root cause analysis and recommendations, drive remediation closure.
5. Respond to IC policy and process inquiries from overseas and headquarters. Collect feedback from business, continuously standardize and streamline controls to balance compliance and operational efficiency.

Qualifications

• Possess Singapore citizenship or permanent residency (PR)
• Working experience in Big Four accounting firms
• Strong knowledge of internal control frameworks (e.g., COSO), risk management, and compliance practices.
• Experience in process review, control testing, and documentation of policies and procedures.
• Proficiency in data analysis and use of spreadsheets or related tools to evaluate control effectiveness.
• Excellent communication and collaboration skills to work with cross-functional and cross-border teams.
• Ability to manage multiple projects, prioritize tasks, and meet deadlines in a fast-paced environment.
• Bachelor’s degree in Accounting, Finance, Business, or a related field; relevant professional certifications (e.g., CPA, CIA) are an advantage.
• Previous experience in internal audit, internal control, or risk management, preferably within multinational or retail/consumer goods companies.
• Fluency in English; additional language skills relevant to overseas markets are beneficial.
• High level of integrity, attention to detail, and commitment to continuous improvement.