Assistant Manager, Internal Controls

Roles & ResponsibilitiesROLEYou will review processes and controls, identify any weakness in controls framework and ensure appropriate mitigating controls are put in place. Work closely with commercial and functional teams to make recommendations, provide solutions to improve our controls and drive efficiency through continuous improvement. You are to...

What you will do:This position is responsible to lead the overall FPA function in APAC Retail business, reporting to the Finance Director, APAC Retail.  This position plays a critical role in partnering with the business and functional leaders, to drive business performance across various key accounts, geographic regions & territories, performing FP&A...

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 performed Support testing of controls through coordination with process owners and other stakeholders Follow up on defined action plans for audit findings or other...

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...

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...

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 performed Support testing of controls through coordination with process owners and other stakeholders Follow up on defined action plans for audit findings or other...

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 analysesPrepare and conduct internal control training materials...

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 analysesPrepare and conduct internal control training materials...

Internal Control: Participate in walkthrough interviews, draft observations and assist with documentation of internal audit work performed Support testing of controls through coordination with process owners and other stakeholders Follow up on defined action plans for audit findings or other risk analyses Prepare and conduct internal control training...

Description: Global multicommodities conglomerate First hire in Asia Pacific; individual contributor 1015% travelDescriptionThis is a leading multi-commodities conglomerate with trading activities. With a significant presence in Asia, the commodities group has an extensive portfolio of customers, along with an impressive portfolio of assets and strategic...

Job DetailsWhat you will do:How you will do It: Assist to provides product technical engineering information by creating and giving presentations on customer proposals. This contains, but is not limited to, 3D representations of finished goods, 3D representations of tooling, etc Assist to prepares cost estimates by studying blueprints, plans, and related...

What you will do:   The Engineering Intern, Traffic is responsible for evaluating current processes and developing improved solutions to increase our labour and operational efficiency. The intern will coordinate with team members to ensure standardized processes and monitoring. The intern will also learn to be creative and problem solve along the...

The student, as part of the RIC team, will assist on daily operation tasks, which includes support testing of Internal Controls, prepare reporting slides.In your new role you will:Participate in interviews , draft observation s and assist with the documentation of testing work papers and the examination of evidences- Support testing of Internal Controls...

What you will do:This internship provides an excellent opportunity to gain hands-on experience in traffic management systems, data analysis, and field equipment support. The intern will work with the team members from the Traffic team to ensure the smooth operation and maintenance of both frontend and backend systems, as well as supporting field operations....

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...

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...

Job DescriptionWho we areBuild your best future with the Johnson Controls team.As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude...

Job DescriptionWho we areBuild your best future with the Johnson Controls team.As a global leader in smart, healthy and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude...

What you will do:We are seeking an Engineering Intern to join the Project Delivery, SEA. Reporting to the HVAC team, the intern will drive customer proposals, project plans, as well as document engineering designs and schematics with guidance from the team. The successful individual will work closely with stakeholders to identify project requirements, and...

What you will do: We are seeking a motivated and detail-oriented intern to join our team and assist in the optimization of our business operations. The selected candidate will play a crucial role in aligning aspects of Services operations within the Southeast Asia (SEA) region. How you will do it:The Operations Analyst Intern will work closely with Johnson...