Internal Controls Specialist

Job details **Employment Type**: Full-Time **Location**: Singapore, Singapore, Singapore **Job Category**: Administration **Job Number**: - WD30231919 **Job Description**: What you will do: We are seeking an Engineering Intern to join the Project Delivery, SEA team under the Building Management Systems business, which includes Fire Solutions. This...

Job Title: Internal Controls SpecialistKey Responsibilities:Conduct thorough reviews of system documentation and internal control systems to ensure compliance and accuracy.Perform detailed testing of transactions, audit confirmations, analytical review, and stock take observations to identify potential issues.Assist in preparing financial statements that...

Internal Controls SpecialistWe are seeking a highly skilled Internal Controls Specialist to join our Asia Pacific team. This role is responsible for ensuring the efficient operation of internal controls across the region.Key Responsibilities:Develop and implement tailored internal control systems to meet regional needs.Review and evaluate the effectiveness...

**Job Details** **Who we are** Johnson Controls is the global leader for smart, healthy and sustainable buildings. At Johnson Controls, we’ve been making buildings smarter since 1885, and our capabilities, depth of innovation experience, and global reach have been growing ever since. Today, we offer the world’s largest portfolio of building products,...

**What you will do**: This internship provides an excellent opportunity to gain hands-on experience in traffic management systems, data analysis, and field equipment support. The intern will work with the team members from the Traffic team to ensure the smooth operation and maintenance of both frontend and backend systems, as well as supporting field...

Internal Control Specialist\Are you an expert in internal control and SOX testing? Do you have a passion for identifying discrepancies and implementing corrective actions?As an Internal Control Specialist, you will be responsible for conducting annual SOX testing, identifying discrepancies, and implementing corrective actions. You will also perform internal...

Be part of one of the biggest and fastest-growing technology firms - Opportunity for career growth and professional development **About Our Client**: Our client is a leading technology firm, revolutionizing the industry with cutting-edge innovations and solutions. With commitment to excellence and rapid expansion, we are partnering to seek for talented and...

Job Description:The Internal Audit Assistant will be responsible for developing audit programs and reviewing systems of internal controls to ensure compliance with prevailing policies, procedures, and regulatory requirements.The ideal candidate will have a minimum degree in accountancy and possess skills in administrative work, internal controls, accounting,...

**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...

**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...