Internal Controller Manager
6 days ago
CORPORATE GOVERNANCE
- Report regularly to the senior management concerning updates of general Company and local procedures and policies.
- Fully develop and implement Company policies and procedures. Create, together with BPO, standardized documentation for all forms and procedures to ensure continuity.
- Arrange training or informational meetings (when deemed necessary) for new procedures, modified procedures and procedures that need a reminder in addition to develop effective communication, materials, and avenues in order to relay the required information to the entity and respective key stakeholders.
- Liaises with all APAC affiliates and departments for follow-up of implementation of audit recommendations and manage action plans.
- Carry out ad hoc analysis whenever required.
- Work closely with the Regional Compliant officer to apply the Company Compliance requirements.
RISK MANAGEMENT
- Implementation of the Enterprise Risk Management (ERM) for each legal entity. Organize meetings to identify the risks by department, analyze the risks, evaluate/rank the Risk, treat or control Risk, monitor and review risk, conduct missions to ensure these risks are adequately hedged.
- Define the action plan to mitigate the risks describe in the risk mapping and follow up.
- Ensure Key Risk Indicator report is issued on a periodic basis to Senior Management.
- Together with the Regional Compliant officer, promote the “whistle blowing” mechanism for the Anti-Corruption & Compliance directive.
INTERNAL AUDIT
- Follow-up on the implementation of recommendations given by Company auditing entities (Assistance Affiliate, Corporate Audit Company, etc..) including, most notably, post mission follow-up.
- Discuss with each country manager, and Hub department manager regarding various issues of business, risk, and propose an audit plan to be vetted and approved by the Chief of Corporate Affairs & final validation by Managing Directors.
- Produce internal audit reports on a regular basis to validate compliance with respective procedures.
- Conduct routine audits for all operations in all departments to ensure proper business conduct, ensure that results are published to the Management Committee.
- Conduct annual internal audit on the key business functions.
INTERNAL CONTROL
- Responsible for the implementation of the Company’s rule “Essentials of Internal Control”.
- Formalization of controls with operational staff (IT, Finance, purchasing, business dev.).
- Implementation of archiving/centralization of documentation together with the legal team.
- Blank testing of the various controls.
- Follow-up of recommendations following Internal Control test results.
- Assistance missions on the implementation of internal control within the entities in the region.
- Follow-up of action plans resulting from audits and Essentials of Internal Control.
- Support to the Compliance Officer for the realization of the anti-corruption accounting controls annually for the entities in your perimeter (if applicable).
- Organization of the Internal Control framework.
- Implementation of a Regulatory watch link to Internal Control functions.
Requirmeent
Education: Bachelor degree or higher
Knowledge: General corporate compliance, audit experience in an International and multi-cultural work environment, process procedures & process engineering, accounting standards
Skills: Strong interpersonal & communication skills, ability to work with all levels of organization, strong presentation skills, ability to multi-task, attention to detail, MS Power Point and Word, Experience in MBC applications is highly desirable.
Experience: 10 years+ with a preference towards candidates with prior/familiar knowledge of TotalEnergies Company Rules
Tell employers what skills you have
Missions
Corporate Governance
Enterprise Risk Management
GMP
Project Control
Risk Management
Auditing
Process Engineering
Project Finance
Accounting
Attention to Detail
Audits
Accounting Standards
Audit
BPO
-
Internal Controller
3 weeks ago
Singapore CPO PTE. LTD. Full timeRoles & ResponsibilitiesInternal ControllerSkills: Internal Audits, Internal Controls, Coordinate Internal Control self-assessment and action plan implementation. Execute and coordinate yearly company Internal Control self-assessment campaign. Review supporting documents submitted by process owners, challenge declarations/ratings, and perform substantive...
-
Internal Controller
2 weeks ago
Singapore DNDTS PTE. LTD. Full timeInternal Controller Skills: Internal Audits, Internal Controls Coordinate Internal Control self-assessment and action plan implementation. Execute and coordinate yearly company Internal Control self-assessment campaign. Review supporting documents submitted by process owners, challenge declarations/ratings, and perform substantive tests to validate the...
-
Internal Controller
7 days ago
Singapore DNDTS PTE. LTD. Full timeRoles & ResponsibilitiesInternal ControllerSkills: Internal Audits, Internal Controls, Coordinate Internal Control self-assessment and action plan implementation. Execute and coordinate yearly company Internal Control self-assessment campaign. Review supporting documents submitted by process owners, challenge declarations/ratings, and perform substantive...
-
Internal Controller
3 weeks ago
Singapore DNDTS PTE. LTD. Full timeRoles & ResponsibilitiesInternal ControllerSkills: Internal Audits, Internal Controls, Coordinate Internal Control self-assessment and action plan implementation. Execute and coordinate yearly company Internal Control self-assessment campaign. Review supporting documents submitted by process owners, challenge declarations/ratings, and perform substantive...
-
Internal controller
1 month ago
Singapore DND Trading And Services Full timeInternal ControllerSkills:Internal Audits, Internal ControlsResponsibilities:Coordinate Internal Control self-assessment and action plan implementation.Execute and coordinate yearly company Internal Control self-assessment campaign.Review supporting documents submitted by process owners, challenge declarations/ratings, and perform substantive tests to...
-
Risk Management and Internal Control Intern
3 weeks ago
Singapore Infineon Technologies Full timeJob DescriptionWe are seeking a highly motivated Risk Management and Internal Control Intern to join our team at Infineon Technologies.Company OverviewInfineon Technologies is a leading semiconductor company that designs, develops, manufactures, and markets a broad range of semiconductors and semiconductor-based solutions. Our products range from standard...
-
Financial Controller
2 weeks ago
Singapore RECRUIT EXPRESS PTE LTD Full timeJob DescriptionIn this role as a Financial Controller, you will be responsible for managing inventory levels and implementing effective internal controls to ensure the accuracy of financial information. Key Responsibilities:Financial Planning: Assist in preparing the annual budget and 3-year plan, including detailed analysis of sales, margin, purchases,...
-
Manager, Internal Control and Risk Management
2 weeks ago
Singapore WGT EHR Pte Ltd Full timeExpedite process owners to ensure recommendations put forth by Internal Auditors are duly implementedConduct internal control reviews on ad-hoc projectsEnsure Group policies and procedure manuals are updatedParticipate in insurance renewal exercise and ensure that insurance policies are duly issued within timeframe givenEnsure compliance with local rules...
-
Internal Control Specialist
2 weeks ago
Singapore DNDTS PTE. LTD. Full timeAbout UsDNDTS PTE. LTD. is a dynamic organization seeking an experienced Internal Control Specialist to join our team.Job SummaryWe are looking for a skilled professional to lead our internal control initiatives, ensuring the effectiveness of key controls and promoting business process excellence.Key Responsibilities- Coordinate internal control...
-
Internal Control Specialist
2 weeks ago
Singapore CPO PTE. LTD. Full timeJob Title:Internal ControllerAbout the Role:We are seeking an experienced Internal Controller to join our team at CPO PTE. LTD.The successful candidate will play a critical role in ensuring the effective implementation of internal controls, risk management, and business continuity processes across the organization.Key Responsibilities:Coordinate the internal...
-
Internal Control Specialist
2 weeks ago
Singapore DNDTS PTE. LTD. Full timeJob DescriptionWe are seeking an experienced Internal Control Specialist to join our team at DNDTS PTE. LTD.About the RoleThis is an entry-level role requiring a relevant bachelor's degree and strong analytical and critical thinking skills.The successful candidate will have prior experience in shared service centres in a matrix organisation, system...
-
Internal Process Controller
3 weeks ago
Singapore CPO PTE. LTD. Full timeJob OverviewWe are seeking a highly skilled Internal Process Controller to join our team at CPO PTE. LTD. This role is responsible for ensuring the effective functioning of internal controls, risk management, and business continuity across the organization.ResponsibilitiesCoordinate internal control self-assessment and action plan implementation to ensure...
-
Internal Control Specialist
3 weeks ago
Singapore DNDTS PTE. LTD. Full timeJob DescriptionWe are seeking a highly skilled Internal Control Specialist to join our team at DNDTS PTE. LTD.About the RoleThis is an entry-level role that requires strong analytical and critical thinking skills, excellent communication and interpersonal skills, and prior experience in shared service centres in matrix organisations is a plus.The successful...
-
Internal Control Specialist
2 weeks ago
Singapore CPO PTE. LTD. Full time**Job Overview**CPO PTE. LTD. is seeking a highly skilled Internal Control Specialist to join our team.The ideal candidate will have strong analytical and critical thinking skills, excellent communication and interpersonal skills, and knowledge in ERP systems.As an Internal Control Specialist, you will be responsible for coordinating internal control...
-
Risk Management and Internal Control Lead
4 weeks ago
Singapore WGT EHR Pte Ltd Full timeJob OverviewWe are seeking an experienced Risk Management and Internal Control Lead to join our team at WGT EHR Pte Ltd.Key ResponsibilitiesExpedite process owners to ensure recommendations from Internal Auditors are effectively implementedConduct internal control reviews on ad-hoc projectsEnsure Group policies and procedure manuals are updated...
-
Internal Control Manager
3 weeks ago
Singapore Kelly Services (S) Pte Ltd Full timeInternal Control Manager - Accounting & Finance Location: Singapore East Work Type: Permanent Responsible for the effective operation of the region's internal control framework, which includes governance, risk, compliance, and accounting issues. Manager individual internal audit projects which includes developing the internal audit scope, performing...
-
Internal control and audit expert
2 months ago
Singapore Patsnap Full timeCompany Introduction Pat Snap is a a Saa S-based tech innovation intelligence service provider.Patsnap helps R&D leaders to maximise the value of innovation intelligence within their R&D workflow and strategic planning. As the global leaders in connected innovation intelligence, Pat Snap use AI-powered and machine learning technology to comb through...
-
Singapore WGT EHR Pte Ltd Full timeWe are seeking a highly skilled Chief Risk Management and Internal Controls Specialist to join our team at WGT EHR Pte Ltd.Estimated Salary: SGD 120,000 - SGD 180,000 per annumJob DescriptionAs a Chief Risk Management and Internal Controls Specialist, you will play a critical role in ensuring the effective implementation of internal controls and risk...
-
Singapore Randstad Singapore Full timeAbout the Company The company is a dynamic and growing organization committed to excellence in risk management and internal control. We operate globally, with a strong presence in the US market, and pride ourselves on our collaborative, innovative, and continuously improving work environment. Our team is dedicated to achieving exceptional results, and...
-
Senior business process internal control manager
1 month ago
Singapore LOKA HOLDINGS Full timeCompany Overview: Traveloka is a leading technology company that provides a one-stop travel and lifestyle platform for customers in Southeast Asia. Our platform offers a wide range of travel-related services, including flight and hotel bookings, activities, attractions, and more. With a mission to empower travelers with seamless experiences, we're...
