Internal Controls and Compliance Manager

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...

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...

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...

Roles & ResponsibilitiesResponsibilitiesManagement of Risks related: Check and review annual risk management plan against identified group major risks by HQ. Check and review risk assessment items, categories and situations based on direction from HQ and Manager. Liaise with internal respective division/group to review own risks within the company. ...

Roles & ResponsibilitiesResponsibilitiesManagement of Risks related: Check and review annual risk management plan against identified group major risks by HQ. Check and review risk assessment items, categories and situations based on direction from HQ and Manager. Liaise with internal respective division/group to review own risks within the company. ...

Roles & ResponsibilitiesTrade Control (Export Control) Oversee the development and revisions of the Internal Control Program for security trade control. Manage all aspects of security trade control across the company. Provide information regarding instructions, liaison activities, and requirements. Handle export control processes in SAP, including...

Roles & ResponsibilitiesBenefits Summary:The company is in the Quality Instrument/ Semiconductor industry Permanent role Basic up to $5800 + AWS + VB Monday to Friday 9.00am - 5.30pm Location: Changi Business Park VistaResponsibilities:Security Trade Control (Export Control)Formulate and revise the Internal Control Program for security trade control. Oversee...

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...

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...

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...

Main Roles and Responsibilities:1) Take the lead in promoting the management and control of high-quality development in the region;2) Cooperate with the Legal Department and the Corporate Development Department of the headquarter to fulfill compliance due-diligence per regional company compliance management standards (including license management);3)...

**Job description for Compliance OfficerCompliance function and scope below:1 Manage the compliance function with a direct reporting line to the Company MD and a dotted-line reporting to the Group Compliance Department in Japan head office.2 Prepare and maintain compliance calendar for the function and ensure all due dates are adhered to.3 Develop, review...

Roles & ResponsibilitiesThe main function is to ensure that the Division is in compliance with internal guidelines and external regulatory requirements. The Team Lead should work closely with all Section Heads in the Division as well as other key personnel outside of the Division (e.g. Compliance and Enterprise Risk Management.)Job Responsibilities: ...

Responsibilities: Facilitate risk and control selfassessments and related initiatives for Finance & Operations (F&O) and IT. Perform internal control and compliance reviews. Identify gaps and opportunities for process improvements, leveraging data analytics where possible. Present valueadding and practical recommendations to institution stakeholders and...