Lead, Internal Controls

FIND 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...

Role Responsibilities: Develop and execute a risk-based internal audit planConduct audits of business processes, systems, and controls to identify weaknesses and areas for improvementPrepare audit reports detailing findings, recommendations, and action plansAssess and prioritize risks across various business units and processesMonitor changes in the...

What you will do: We are seeking a motivated and detail-oriented intern to join our team and assist in the optimization of our business operations. The selected candidate will play a crucial role in aligning aspects of Services operations within the Southeast Asia (SEA) region. How you will do it:The Operations Analyst Intern will work closely with Johnson...

What you will do:We are seeking an Engineering Intern to join the Project Delivery, SEA. Reporting to the HVAC team, the intern will drive customer proposals, project plans, as well as document engineering designs and schematics with guidance from the team. The successful individual will work closely with stakeholders to identify project requirements, and...

What you will do:   The Engineering Intern, Traffic is responsible for evaluating current processes and developing improved solutions to increase our labour and operational efficiency. The intern will coordinate with team members to ensure standardized processes and monitoring. The intern will also learn to be creative and problem solve along the...

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...

What 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...

What 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...

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 those posed by foreign subversive elements, spies, racial and religious extremists, and terrorists. A fulfilling and rewarding career awaits...

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 those posed by foreign subversive elements, spies, racial and religious extremists, and terrorists. A fulfilling and rewarding career awaits...

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 those posed by foreign subversive elements, spies, racial and religious extremists, and terrorists. A fulfilling and rewarding career awaits...

What you will do:As Senior Sales Engineer, you will be responsible for smaller less technically complex solutions. Builds relationship with customers, which may be end users, to understand needs and offers solution within a standard framework or range on pricing and margin.How you will do it:Study product knowledge and company working procedure, continuous...

1. 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...

What the day will look likeCredit ControlLead and manage the credit control functions for our Treaty Clients domiciled in AsiaTake ownership of day-to-day credit control issues, defining and implementing effective solutionsEnsure timely settlements from/to Clients/Reinsurers in accordance to contract terms and proceduresEnsure claims and cash call...

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...

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...

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...

What you will do: This Intern supports the customers by identifying their needs, offering standard and specific solutions/ equipment, and services. Which in turn retain customers and maximize opportunities and their success ratio. The ISE collaborates with outside sales, customer services, product management, and technical services resources to ensure...

What you will do:The Intern is responsible for presales support to Sales team including proposal costing and attending technical clarifications meeting and/or presentation with customers. Perform design and prepare engineering drawings and documentation as per customer’s/project requirements. Provide technical support and/or propose alternative technical...