Internal Control Intern

Job Description Handle Account Receivables, Account Payables, Sales & Receipts and Reconcile Bank Statements To assist in data entry To perform filing and organising of documents  Any other duties that are assigned Requirements: Fresh interns with finance or account background is highly advantageous Monday to Friday, 8.30 am to 6 pm. Able to commit...

Internal Control Intern (Available From July 2024 for 6 Months)Internal Control:Participate in walkthrough interviews, draft observations and assist with documentation of internal audit work performedSupport testing of controls through coordination with process owners and other stakeholdersFollow up on defined action plans for audit findings or other risk...

1. Assist in executing and maintaining the guidelines in internal control.2. Assist in reviewing and assessing the effectiveness and proper application of internal controls, compliance procedures controls and timeliness of document generation.3. Assist in organizing and carrying out the internal controls function maintain and update the audit manual, audit...

about the companyStrong branding in the market with a good corporate culture, this MNC has been growing exponentially in the last decade. Currently, they are looking for a high caliber APAC Internal Control Manager for their business. about the roleIn this role, you will be responsible for the overall governance of the controls across the APAC region. You...

about the companyStrong branding in the market with a good corporate culture, this MNC has been growing exponentially in the last decade. Currently, they are looking for a high caliber APAC Internal Control Manager for their business.about the roleIn this role, you will be responsible for the overall governance of the controls across the APAC region. You...

FIND YOUR 'BETTER' AT AIA We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us. We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even...

FIND YOUR 'BETTER' AT AIA We don't simply believe in being 'The Best'. We believe in better - because there's no limit to how far 'better' can take us. We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can support even...

Job Description:Prepare and execute J-SOX compliance audits such as performing walk-throughs by obtaining evidences, tracking remediation to completion and ensuring adequate documentationContribute to the development and execution of effective internal control/ compliance program and other audits (e.g operational audits and compliance testing)Work closely...

Roles & ResponsibilitiesJob Description: Prepare and execute J-SOX compliance audits such as performing walk-throughs by obtaining evidences, tracking remediation to completion and ensuring adequate documentation Contribute to the development and execution of effective internal control/ compliance program and other audits (e.g operational audits and...

Job Description:The Internal Control team (part of Regional Operation) is responsible to review and analysis all process incidents that led to potential and/or actual loss to Shopee, seller or buyer.Perform risk-based audit, evaluate the adequacy and effectiveness of systems of internal controls of the Group businessesProvide risk assurance through testing...

What the role is: ISD confronts and addresses threats to Singapore\'s internal security and stability. For over 70 years, ISD and its predecessor organisations have played a central role in countering threats such as those posed by foreign subversive elements, spies, racial and religious extremists, and terrorists. A fulfilling and rewarding career awaits...

What the role is: ISD confronts and addresses threats to Singapore\'s internal security and stability. For over 70 years, ISD and its predecessor organisations have played a central role in countering threats such as those posed by foreign subversive elements, spies, racial and religious extremists, and terrorists. A fulfilling and rewarding career awaits...

Quality Assurance & Control Intern Production, Testing and QC of Unmanned Aerial Vehicle System Job Scope 1. UAV related system production and testing a) Produce UAV related system b) Fabrication of UAV related system prototypes and tests in a real world environment. c) Additional features for improved reliability and performance. 2. Reliability and...

Internal Audit AssistantAssist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements.Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness.Assist in preparing audit work...

Internal Audit Assistant Assist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements. Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness. Assist in preparing audit...

Assist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements. Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness. Assist in preparing audit work papers and audit...

Assist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements. Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness. Assist in preparing audit work papers and audit...

Assist the Internal Auditor in the process of evaluating the adequacy and effectiveness of internal controls in compliance with SOX requirements.Assist in executing audit procedures, including reviewing transactions, documents, records, reports, and policies and procedures for accuracy and effectiveness.Assist in preparing audit work papers and audit...

Are you between studies and wish to explore working in a clinic in healthcare for more experience Are you looking to study Medicine at University or Allied health/nursing at University or polytechnic This may be the job for you.Looking for suitable candidates who have a passion for working in healthcare and learning how to manage patients, their relatives in...

Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements. Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal controls. Prepare draft...