Internal Controller

2 months ago

Singapore DNDTS PTE. LTD. Full time
Roles & Responsibilities

Internal Controller


Mid-Senior level

Skills: 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 perform substantive tests to validate the accuracy of the process owners’ self-assessments.
  • Identify main control gaps, formulate pragmatic, practical solutions and recommendations.
  • Work with the process owners to design action plans to address the gaps identified effectively.
  • Actively support local teams during implementation phases.
  • Follow-up on the action plans and provide a clear picture of the progress and status for clear reporting and/or presenting to Management.
  • Drive processes continuous improvement initiatives and advocate internal control good practices.
  • Actively participate in drafting, developing, and implementing standard operating procedures to ensure compliance with company policies and local laws (if applicable), strengthen internal controls, and promote standardization of processes.
  • Conduct analysis and testing of potential risk areas and provided recommendations to ensure adequate controls were in place to mitigate risks.
  • Draft internal control newsletters, assist or conduct trainings/webinars on internal control-related topics and processes, or to introduce new company guidelines or revisions of SOPs.
  • Lead internal control projects and other initiatives.
  • Plan and coordinate internal control projects (e.g., Business Continuity Plan, Crisis Management, Anti Money Laundering procedures, etc.).
  • Monitor progress and prepare status reports for Management.
  • Actively contribute to process continuous improvement initiatives (e.g., automation of financial processes).
  • Partner with stakeholders to establish sound practices and effective controls.
  • Review and improve business process SOPs, ensuring consistency with company Internal Control standards and guidelines, and identify and propose modifications or updates, if needed.
  • Provide recommendations on effective and efficient procedures and controls for new business processes.
  • Perform routine checks as the independent reviewer of business processes to ensure the continuous operating effectiveness of key controls.

Qualifications

  • Minimum 4 years of relevant experience in financial or business roles with focus on internal control, process reviews/improvement (e.g., external/internal audit or internal control positions).
  • Experience with Enterprise Risk Management would be an added advantage.
  • Strong analytical and critical thinking skills.
  • Excellent communication and interpersonal skills to deal with all levels in the organization.
  • Prior experience in shared service centre in a matrix organisation is a plus.
  • System oriented. Knowledge in ERP systems


Salary: $4000 - $6000

Working hours: Mon - Fri, Flexible office hours

Location: Airport cargo road




Tell employers what skills you have

Warehousing
Business Continuity
Enterprise Risk Management
Anti Money Laundering
Interpersonal Skills
Critical Thinking
ERP
Internal Controls
Piping
Transportation
Advocate
Audits
Crisis Management
Business Process
Assembly
Audit

  • Internal controller

    2 days ago

    Singapore DND Trading And Services Full time

    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...

  • Internal Controller

    2 months ago

    Singapore CPO PTE. LTD. Full time

    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 Control Lead

    3 weeks ago

    Singapore LOKA HOLDINGS (SINGAPORE BRANCH) Full time

    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...

  • Internal Control Lead

    3 weeks ago

    Singapore LOKA HOLDINGS (SINGAPORE BRANCH) Full time

    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...

  • IT Internal Control Manager

    3 weeks ago

    Singapore LOKA HOLDINGS (SINGAPORE BRANCH) Full time

    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...

  • Finance Controller Intern

    3 weeks ago

    Singapore LVMH Full time

    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...

  • Internal control and audit expert

    2 weeks ago

    Singapore Patsnap Full time

    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...

  • Fp&a (internal controls) #eef

    2 weeks ago

    Singapore RECRUIT EXPRESS PTE LTD Full time

    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...

  • Internal Controls Strategist

    4 days ago

    Singapore AIA Full time

    About the RoleWe are seeking an experienced Internal Controls Lead to join our team at AIA. As a key member of our Division, you will play a crucial role in ensuring compliance with internal guidelines and external regulatory requirements.The successful candidate will work closely with Section Heads and other key personnel to design processes and controls...

  • FP&A (Internal Controls) #EEF

    3 weeks ago

    Singapore RECRUIT EXPRESS PTE LTD Full time

    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...

  • Auditor, Internal Control Specialist

    3 weeks ago

    Singapore Careers@Gov Full time

    **Internal Audit Role**At Careers@Gov, we are seeking an experienced Internal Audit Professional to join our team. This role will involve assisting in performing financial, compliance, and operational audits of the organization, covering various aspects of the audit process, including risk assessments, preparing audit programs, and executing audit procedures...

  • Senior Manager Internal Control/SOX

    3 weeks ago

    Singapore THE CAP CONSULTING GROUP PTE. LTD. Full time

    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...

  • Quality control intern

    2 days ago

    Singapore Givaudan Full time

    Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with passion and creativity, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions. There’s much to learn and many to learn from, with more than 16,000 employees around the world to explore...

  • Internal Control and Risk Management Specialist

    3 weeks ago

    Singapore WGT EHR Pte Ltd Full time

    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...

  • Internal Control and Risk Management Lead

    2 days ago

    Singapore WGT EHR Pte Ltd Full time

    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...

  • Quality control intern

    3 days ago

    Singapore Givaudan Full time

    Givaudan is the global leader in the creation of flavours and fragrances. In close collaboration with food, beverage, consumer product and fragrance partners, Givaudan develops tastes and scents that delight consumers the world over. With a passion to understand consumers’ preferences and a relentless drive to innovate, Givaudan is at the forefront of...

  • Internal Control Executive/ Senior Executive

    2 months ago

    Singapore "K" LINE PTE LTD Full time

    Roles & 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...

  • Regional control tower intern

    2 weeks ago

    Singapore CEVA Logistics Full time

    About the role As part of the Regional Control Tower team, you will support in: customer satisfaction through the Control Tower SOP, pro-active actions and analysis, develop customer business, propose improvement and new solutions, support with crisis and action plans. This 6-month full-time internship commences in Dec 2024/Jan 2025. What you will be doing...

  • Regional control tower intern

    2 days ago

    Singapore CEVA Logistics Full time

    About the role As part of the Regional Control Tower team, you will support in: customer satisfaction through the Control Tower SOP, pro-active actions and analysis, develop customer business, propose improvement and new solutions, support with crisis and action plans. This 6-month full-time internship commences in Dec 2024/Jan 2025. What you will be doing...

  • Senior business process internal control manager

    2 days ago

    Singapore LOKA HOLDINGS Full time

    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...