IT Internal Control Manager

Roles & ResponsibilitiesInternal ControllerMid-Senior levelSkills: 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...

Roles & ResponsibilitiesInternal ControllerMid-Senior levelSkills: 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...

Internal 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...

Job DescriptionAt LOKA HOLDINGS (SINGAPORE BRANCH), we are seeking a highly skilled and experienced professional to fill the role of Head of Internal Control. The successful candidate will be responsible for overseeing the overall aspects and activities of Internal Control over Financial Reporting (ICOFR), operational processes, control evaluations, and...

Job Title: Head of Internal Control and Risk ManagementWe are seeking a highly skilled and experienced Head of Internal Control and Risk Management to join our team at THE CAP CONSULTING GROUP PTE. LTD.The successful candidate will be responsible for leading the development and implementation of our internal control and risk management framework, ensuring...

Roles & ResponsibilitiesCompany 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...

Job Summary:WGT EHR Pte Ltd is seeking a skilled Manager, Internal Control and Risk Management to join our team. This is a key role that will be responsible for ensuring the effective implementation of internal controls and risk management processes across the organization.Key Responsibilities:Expedite process owners to ensure that recommendations from...

Plant ControllerJob Responsibilities:Manages and directs staff of accountants and analysts to conduct all routine procedures and duties associated with the plant controller organization.Provides advice and counsel to plant operations management to ensure the optimum performance of the plant. Interprets financial data collection to influence management...

Job 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...

We are seeking a seasoned professional to lead our Internal Control and Risk Management function. About the RoleThe successful candidate will be responsible for ensuring that our internal controls are effective in mitigating risks and promoting a culture of compliance within the organization.Key ResponsibilitiesExpedite process owners to ensure...

Pest Control Role OverviewWe are seeking a detail-oriented and reliable Pest Control Specialist to provide effective pest management solutions. In this role, you will inspect properties, identify infestations, and implement treatments to eliminate pests and prevent future infestations.Key Responsibilities:Inspect residential and commercial properties to...

Role Overview:As an Account Manager and Controller at our company, you will play a crucial role in overseeing both the financial aspects and the supply chain management of our vegetable supply business. This position requires flexibility to work during public holidays and occasional night shifts to ensure smooth operations, particularly when ordering...

Company 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...

Management Control: The Senior FP&A and IC Executive will be supporting the FP&A Manager on the following tasks: Helping with the preparation of annual budget and 3-year plan. Reforecasting to build accurate quarterly estimates and anticipate variances against budget. Monitors profitability with a focus on inventory which includes detailed analysis of...

Company 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...

Control Risks is a leading global risk consultancy that helps organizations build resilience and navigate uncertainty.We are currently seeking an experienced Regional Crisis Management Expert to join our team in Singapore, Manila, or Bangkok.The estimated salary for this role is SGD 120,000 - SGD 180,000 per annum, depending on experience.Job...

RESPONSIBILITIES: Lead and support QC team for daily QC activities by ensuring timely analysis, documentation, and review of RM/PM/FP/IPC/Stability and Process validation samples as per predefined standards. Write and/or review controlled documentation related to laboratory operations or testing such as SOPs, analytical protocols, analysis reports, forms,...

LVMH Perfumes & Cosmetics seeks a motivated Financial Controller Intern to join our team. In this role, you will be responsible for assisting our controlling team with month-end closing tasks, analyzing main variances, and preparing budget review meetings. Your analytical mind and ability to work under pressure will be valuable assets in this position. You...

Roles & ResponsibilitiesThe Senior FP&A and IC Executive will be supporting the FP&A Manager on the following tasks: Helping with the preparation of annual budget and 3-year plan. Reforecasting to build accurate quarterly estimates and anticipate variances against budget. Monitors profitability with a focus on inventory which includes detailed analysis of...

Role purpose To lead the growth of Control Risks’ crisis and security consulting practice across Southeast Asia (SEA), focusing on developing deep and profitable client relationships, driving the growth of the crisis and security consulting practice in SEA and ensuring quality service delivery across our range of consulting engagements. Consulting...