Internal Control Intern
Found in: beBee jobs SG - 2 weeks ago
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 risk analyses
- Prepare and conduct internal control training materials and management testing status reports
- Monitoring and maintenance of governance documents
- Performs other duties and administrative duties as assigned
Compliance & Ethics:
- Provide support on compliance due diligence checks on counterparties
- Monitor developments relating to sanctions and perform impact analysis on our stakeholders
- Preparation of compliance reporting
- Coordinate internal communications relating to compliance and ethics topics
- Support the team in research for updates relating to compliance and ethics topics and training materials
Health, Safety, Environment & Quality:
- Coordinate internal communications relating to HSE topics
Requirements:
- Ability to work with diverse cultures and with an international mindset
- Integrity, along with business and risk acumen
- Highly analytical and meticulous, with good organization skills
- Team player, self-motivated and resourceful
-
Accounting Intern
Found in: beBee S SG - 3 weeks ago
Singapore Account Intern Full timeJob 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
Found in: beBee S SG - 2 weeks ago
Singapore TotalEnergies Marine Fuels Pte Ltd Full timeInternal 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...
-
Executive - Internal Control & Compliance
2 weeks ago
Singapore Cogent Holdings Pte. Ltd. Full time1. 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...
-
Internal Controls and Compliance Manager
Found in: beBee S SG - 3 weeks ago
Singapore Randstad Singapore Full timeabout 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 Controls and Compliance Manager
2 weeks ago
Singapore Randstad Pte Ltd Full timeabout 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...
-
Lead, Internal Controls
2 weeks ago
Singapore AIA Singapore Private Limited Full timeFIND 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...
-
Lead, Internal Controls
Found in: Talent SG 2A C2 - 2 weeks ago
Singapore AIA Singapore Private Limited Full timeFIND 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...
-
Internal Control Executive/ Senior Executive
3 weeks ago
Singapore "k" Line Pte Ltd Full timeJob 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...
-
Internal Control Executive/ Senior Executive
Found in: Talent SG 2A C2 - 6 days ago
Singapore "K" LINE PTE LTD Full timeRoles & 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...
-
Internal Controls Associate
2 weeks ago
Singapore Shopee Full timeJob 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...
-
Mobile App Developer
Found in: beBee jobs SG - 2 weeks ago
Singapore Internal Security Department Full timeWhat 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...
-
Mobile App Developer
Found in: beBee S SG - 3 weeks ago
Singapore Internal Security Department Full timeWhat 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
Found in: beBee S SG - 3 weeks ago
Singapore Avetics Global Pte Ltd Full timeQuality 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 Assistant Intern
Found in: beBee jobs SG - 3 weeks ago
Singapore Trio-Tech International Pte Ltd Full timeInternal 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 Intern
Found in: beBee S SG - 3 weeks ago
Singapore Trio-Tech International Pte Ltd Full timeInternal 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...
-
Internal Audit Assistant Intern
Found in: beBee S SG - 4 weeks ago
Singapore Trio-Tech International Pte Ltd Full timeAssist 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...
-
Internal Audit Assistant Intern
Found in: beBee jobs SG - 2 weeks ago
Singapore Trio-Tech International Pte Ltd Full timeAssist 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...
-
Internal Audit Assistant Intern
Found in: beBee S SG - 3 weeks ago
Singapore Trio-Tech International Pte Ltd Full timeAssist 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...
-
Internal Auditor
Found in: beBee S SG - 3 weeks ago
Singapore So Drama! Entertainment Full timePlan 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...
-
Intern
1 day ago
Singapore Chest And Internal Medicine Clinic Private Limited Full timeAre 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...