Internal Control Manager

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...

Following a promotion we are looking for an Internal Control Manager in APAC region. As Internal Control Manager you work closely with the Regional Commercial VP, the Regional Finance Director and his team. You will support also the local countries Finance Directors to strengthen the Internal Controls. You will join an enthusiastic Internal Control team...

Job Description:Reporting to the General Manager, Southeast Asia Hub, this role will work closely with Business Units to enhance the control environment and governance in Southeast Asian markets.Key Responsibilities:Design, implement, and continually enhance a robust internal control framework across all business functions and processes.Conduct comprehensive...

Job Description: Our client is an industry leader in the Chemical industry. Due to their rapid growth and expansion of business plans, they are now on an active lookout for an **Internal Control Manager.** **Role & Responsibilities** - Supporting development of internal controls for the group companies in Southeast Asia - Assess the internal controls and...

Roles & ResponsibilitiesCORPORATE GOVERNANCE- Report regularly to the senior management concerning updates of general Company and local procedures and policies.- Fully develop and implement Company policies and procedures. Create, together with BPO, standardized documentation for all forms and procedures to ensure continuity.- Arrange training or...

Roles & ResponsibilitiesCORPORATE GOVERNANCE- Report regularly to the senior management concerning updates of general Company and local procedures and policies.- Fully develop and implement Company policies and procedures. Create, together with BPO, standardized documentation for all forms and procedures to ensure continuity.- Arrange training or...

**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...

Roles & ResponsibilitiesSalary: Up to 7000Loocation: CentralKey Responsibilities:Internal Controls & CompliancePromote a strong internal control culture through risk assessments, process reviews, and stakeholder engagement Identify control gaps, recommend improvements, and align processes with industry best practices. Support departments in using data...

Roles & ResponsibilitiesJob ActivitiesInternal ControlLead 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...

**Our client, a leading ASEAN technology company, is seeking a skilled Internal Control Manager to support the Head of Internal Control in managing and improving key control programs. You will play a crucial role in executing SOX Compliance, driving Control Change Management, and enhancing the control environment across the organization.** **In this role,...

**Job Description** MAIN RESPONSIBILITIES** **_ Responsibilities _**_are mainly_**_ ensuring the right level of internal control and driving processes improvement _**_within _**_LFCS_**_ and_**_ L Beauty_**_._ - ** Coordinate Internal Control self-assessment and action plans implementation** - Execute and coordinate yearly LVMH Internal Control...

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...

DepartmentOperations- LevelExperienced (Individual Contributor)- LocationSingaporeThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and conducts root...

**OBJECTIVES** The LVMH Fashion Group in Asia Pacific manages a portfolio of Fashion brands such as Celine, Givenchy, Kenzo, Loewe and Marc Jacobs. This role is responsible for the development and implementation of internal control policies and workflows, and acts as a key business partner to the various business senior executives. **RESPONSIBILITIES** -...

**Job responsibilities**: **MAIN RESPONSIBILITIES** **_Responsibilities _**_are mainly _**_ensuring the right level of internal control and driving processes improvement _**_within _**_LFCS _**_and _**_L Beauty _**_.**Coordinate Internal Control self-assessment and action plans implementation** - Execute and coordinate yearly LVMH Internal Control...

Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...

Roles & ResponsibilitiesNewly created role with a hypergrowth company Exciting opportunity to set up the APAC Internal Controls function.About Our ClientOur client is a leading player in the consumer sector with strong global presence. They have registered strong business performance and steady growth in the recent years and is now embarking on the next...

Roles & ResponsibilitiesNewly created role with a hypergrowth company Exciting opportunity to set up the APAC Internal Controls function.About Our ClientOur client is a leading player in the consumer sector with strong global presence. They have registered strong business performance and steady growth in the recent years and is now embarking on the next...

**Responsibilities** - Establish company internal control system according to the requirements of parent company. - Set up internal control policies and procedure according to the company's business operation and actual situation. - Conduct internal control guidance to all departments and assist in the development of relevant work to ensure all employees are...