Internal Control Officer

4 weeks ago

Singapore BANK OF CHINA LIMITED Full time
Roles & Responsibilities

Job Description:

  1. Conduct ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.
  2. Assist in coordinating the internal and external audit check of the department as well as the rectification of audit issues.
  3. Coordinate the outsourcing related work of the department, assist in guiding and supervising in the daily operation of outsourcing.
  4. Draft or re-inspect the department's BCP emergency plan, and assist in organizing various emergency drills.
  5. Draft departmental reports related to internal control and compliance management.
  6. Interpret and convey the relevant internal control and risk-related policies based on the business scope of the department.
  7. Performs other duties as assigned.

Requirements:

  1. Bachelor degree or above.
  2. Proficiency in operating Microsoft Office tools such as Excel.
  3. Effectively bilingual in English and Chinese is required as incumbent is required to liaise with Chinese counterparts from Head Office.
  4. One year or more of compliance and internal control related work experience is preferred, those with strong overall quality may appropriately lower the admission requirements.
Tell employers what skills you have

standard operating procedures
Microsoft Office
External Audit
Outsourcing
Internal control
operating procedures
Compliance
Excel
Business Continuity Planning
Audit

  • Internal Control Officer

    4 days ago

    Singapore Bank of China Full time $40,000 - $80,000 per year

    Job Description:Conduct ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.Assist in coordinating the internal and external audit check of the department as well as the rectification of audit issues.Coordinate the outsourcing related work of the department, assist in guiding and supervising in the...

  • Controls Intern

    1 week ago

    Singapore Dematic Pte Ltd Full time $30,000 - $60,000 per year

    We are currently seeking an Controls Engineering Intern who is keen to explore the Materials Handling industry. You will join the Controls department in our Singapore office and be involved in project execution for the country's largest supermarket/grocery chain. Mentoring and on-the-job guidance will be provided. We offer:•Career...

  • Senior Internal Control Analyst

    2 weeks ago

    Singapore Hays Full time

    **Your new company** A leading utility-backed seaborne energy trader specialising in LNG, Coal and Freight with a platform to trade across all key markets (North America, Europe, Middle East, Africa and Asia), where your focus would be to ensure that an optimised set of business process maps are in place and our internal procedures are promptly updated to...

  • Internal Control Manager

    2 weeks ago

    Singapore Larson Maddox Full time

    Larson Maddox SingaporePosted 3 hours ago In-Office Permanent Negotiable - Role Overview: The Internal Control Manager will play a critical role in developing, implementing, and monitoring internal control framework across the organization. This position will collaborate with various teams and departments to assess risks, design control frameworks, and...

  • Procurement Officer

    4 weeks ago

    Singapore Internal Security Department Full time

    Join to apply for the Procurement Officer role at Internal Security Department . Get AI-powered advice on this job and more exclusive features. What The Role Is ISD confronts and addresses threats to Singapore's internal security and stability. For over 75 years, ISD and its predecessor organisations have played a central role in countering threats such as...

  • Pest Control Technician

    2 weeks ago

    Singapore Ninja pest control Full time $40,000 - $60,000 per year

    We are looking for suitable candidates to join our team as Pest Control Technicians.WA NOW for immediate interviewWA NOW for immediate interviewKey Responsibilities:Responsible for carrying out daily pest control activities according to operational schedule at client site(s)Monitors and responds to customers' feedbackUses equipment, chemicals, and...

  • Internal Controller

    1 week ago

    Singapore ESSILOR AMERA PTE. LTD. Full time

    **Job Summary**: Internal Controller will lead the internal control, Risk management for the EssilorLuxottica group companies in APAC region. Responsible for reviewing both the company level and process level controls and supporting the implementation of policies and frameworks, guidelines and standards. Internal Controller will also be responsible for...

  • pest control specialist

    4 weeks ago

    Singapore GREENCARE PEST CONTROL & CLEANING PTE. LTD. Full time

    Roles & ResponsibilitiesJob Description:Carry out pest management service Identify and analyse the types of pests to be handled, prepare chemicals to eliminate pest infestations Handle, operate tools and equipment and perform troubleshooting when necessary. Prepare work sites reports upon completion of each job. Collaborate with office staff to work out...

  • Information Management Officers

    1 day ago

    Singapore Internal Security Department Full time

    Join to apply for the Information Management Officers role at Internal Security Department . 1 week ago Be among the first 25 applicants. Get AI-powered advice on this job and more exclusive features. What The Role Is ISD confronts and addresses threats to Singapore’s internal security and stability. For over 75 years, ISD and its predecessor organisations...

  • Internal Controller

    2 weeks ago

    Singapore TotalEnergies Full time

    Pays - Singapour - Ville - SINGAPORE - Lieu de travail - SINGAPORE-FRASERS TWR(SGP) - Société employeur - TOTALENERGIES MARINE FUELS PTE. LTD. - Domaine - Finance - Type de contrat - CDI - Expérience - Minimum 3 ans **Contexte et environnement***: - TotalEnergies Marine Fuels is TotalEnergies’ dedicated business unit in charge of worldwide bunkering...