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Internal Control Specialist

HOLCIM Group
Full-time Singapore, Singapore Other-General
Posted:
February 22, 2026
Location:
Singapore, Singapore, Singapore

Job Description

Role Overview
 
The Internal Control Specialist ensures the effective design, implementation, and monitoring of Holcim Trading's Internal Control Framework across key business areas, including Operations, Shipping, IT, Accounting, Tax, and Treasury. Working closely with Control Owners, Business Process Owners, and the Head of Risk Management, this role performs control testing, evaluates operational effectiveness, ensures proper documentation, and supports compliance with Holcim standards.
 
Key Responsibilities

  • Understand the processes and design of the Internal Control Framework including Holcim's business (e.g. Operations, Shipping, IT, Accounting, Tax and Treasury (including journal entries, general ledger, reconciliation of balance sheet items, consolidation accounts and understanding of financial statements)  
  • Ensure that the Internal Control Framework is properly in place, executed according to Holcim's requirements and that all business risks are...

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    Job Overview

    Job Type: Full-time
    Location: Singapore, Singapore
    Posted: February 22, 2026
    Deadline: April 03, 2026