Internal Controls Manager

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...

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...

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...

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...

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: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....

Office hours, Monday - Friday Location: Central Training is provided PermanentAbout the company: Our client is a listed Real Estate Investment company in Singapore.Job Description: Followup with process owners to ensure recommendation put forth by Internal Auditors are duly implemented. Perform internal control reviews on adhoc projects assigned. Ensure...

Job DetailsWhat you will do:The intern will provide exceptional support for the Finance and Accounting team. The intern will also do financial analysis and reporting.How you will do it: Understand the finance organisation and key deliverables Support month end closure of accounts Conduct financial analysis (e.g balance sheet, reconciliations, forecasting and...

What you will do:As Security Sales Manager, you will be to successfully offer Johnson Controls's solutions to prospective customers and in return receive orders for our offerings - to leverage on delivering industry standard solutions and to establish and further add to Johnson Controls's positioning in the market.The incumbent will constantly be working...

Job DetailsWho we areJohnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we've been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world's largest portfolio of building products, technologies,...

Job DetailsWhat you will do**:As a Marketing and Communications Intern, you will be assigned responsibilities as part of an internship/student program.How you will do it**: Be part of the Asia Pacific Marketing and Communications Team and be exposed to different cultural contexts Unleash your creativity to tell our stories through various internal and...

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 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...