International Control Professional

**About Control Risks**: Control Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organisations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients’ success. We provide our clients with the...

**Internal Controller 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...

**Job description**: - A world leading FTSE listed engineering & manufacturing business, consistently voted as one of the "best FTSE businesses to work" is looking for a Regional Internal Controls Manager, based in Singapore, reporting directly to the Director of Internal Controls. The Group operates in more than 50 countries in 100+ operating units and is...

Job OpportunityWe are seeking a skilled professional to support our Internal Audit function. As a Senior Internal Auditor, you will collaborate with the audit team to ensure the effective implementation of internal controls and assurance processes in the SEA & India region.Assist in planning and executing audit engagements, including preparing work papers,...

Job Opportunity We are seeking a skilled professional to support our Internal Audit function. As a Senior Internal Auditor, you will collaborate with the audit team to ensure the effective implementation of internal controls and assurance processes in the SEA & India region. Assist in planning and executing audit engagements, including preparing work...

Roles & Responsibilities The successful incumbent will be responsible for Internal Control, Compliance & Ethics and Risk Control namely in leading & performing internal audits, conducting regular analysis as part of SOX compliance, performing compliance due diligence checks, analyzing the risk in the company's portfolio across geographies and...

Roles & ResponsibilitiesThe successful incumbent will be responsible for Internal Control, Compliance & Ethics and Risk Control namely in leading & performing internal audits, conducting regular analysis as part of SOX compliance, performing compliance due diligence checks, analyzing the risk in the company's portfolio across geographies and...

Governance and Information - SINGAPORE-FRASERS TWR(SGP) - Singapore - Participate in the creation, maintenance and control of the procedural framework for MS/APMO. - Establish guidelines and policies that are in line with both the TotalEnergies’ Company Rules and the local regulations. - Ensure Company internal control policies and procedures are...

Job Activities Internal Control Lead and perform internal audits, identify key control weaknesses on procedures and propose corrective action plans, ensuring that risk mitigations operate effectively Monitor the defined action plans to ensure remediation on audit findings, with status reporting Conduct regular analysis on internal controls, Entity Level...

**Roles & Responsibilities** - Support the preparation and implementation of audit roadmaps in accordance with LVMH and Maisons’ specific guidelines. - Lead regular retail audits together with identified guest auditors. - Undertake audit procedures to evaluate and verify that controls are operating as intended through testing and interviewing techniques,...