Internal controller

Roles & ResponsibilitiesInternal ControllerMid-Senior levelSkills: 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...

Roles & ResponsibilitiesInternal ControllerMid-Senior levelSkills: 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...

Job DescriptionAt LOKA HOLDINGS (SINGAPORE BRANCH), we are seeking a highly skilled and experienced professional to fill the role of Head of Internal Control. The successful candidate will be responsible for overseeing the overall aspects and activities of Internal Control over Financial Reporting (ICOFR), operational processes, control evaluations, and...

Roles & ResponsibilitiesCompany Overview:Traveloka is a leading technology company that provides a one-stop travel and lifestyle platform for customers in Southeast Asia. Our platform offers a wide range of travel-related services, including flight and hotel bookings, activities, attractions, and more. With a mission to empower travelers with seamless...

Roles & ResponsibilitiesCompany Overview:Traveloka is a leading technology company that provides a one-stop travel and lifestyle platform for customers in Southeast Asia. Our platform offers a wide range of travel-related services, including flight and hotel bookings, activities, attractions, and more. With a mission to empower travelers with seamless...

LVMH Perfumes & Cosmetics seeks a motivated Financial Controller Intern to join our team. In this role, you will be responsible for assisting our controlling team with month-end closing tasks, analyzing main variances, and preparing budget review meetings. Your analytical mind and ability to work under pressure will be valuable assets in this position. You...

Company Introduction Pat Snap is a a Saa S-based tech innovation intelligence service provider.Patsnap helps R&D leaders to maximise the value of innovation intelligence within their R&D workflow and strategic planning. As the global leaders in connected innovation intelligence, Pat Snap use AI-powered and machine learning technology to comb through...

Management Control: The Senior FP&A and IC Executive will be supporting the FP&A Manager on the following tasks: Helping with the preparation of annual budget and 3-year plan. Reforecasting to build accurate quarterly estimates and anticipate variances against budget. Monitors profitability with a focus on inventory which includes detailed analysis of...

About the RoleWe are seeking an experienced Internal Controls Lead to join our team at AIA. As a key member of our Division, you will play a crucial role in ensuring compliance with internal guidelines and external regulatory requirements.The successful candidate will work closely with Section Heads and other key personnel to design processes and controls...

Roles & ResponsibilitiesThe Senior FP&A and IC Executive will be supporting the FP&A Manager on the following tasks: Helping with the preparation of annual budget and 3-year plan. Reforecasting to build accurate quarterly estimates and anticipate variances against budget. Monitors profitability with a focus on inventory which includes detailed analysis of...

**Internal Audit Role**At Careers@Gov, we are seeking an experienced Internal Audit Professional to join our team. This role will involve assisting in performing financial, compliance, and operational audits of the organization, covering various aspects of the audit process, including risk assessments, preparing audit programs, and executing audit procedures...

Job Title: Head of Internal Control and Risk ManagementWe are seeking a highly skilled and experienced Head of Internal Control and Risk Management to join our team at THE CAP CONSULTING GROUP PTE. LTD.The successful candidate will be responsible for leading the development and implementation of our internal control and risk management framework, ensuring...

Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with passion and creativity, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions. There’s much to learn and many to learn from, with more than 16,000 employees around the world to explore...

Job Summary:WGT EHR Pte Ltd is seeking a skilled Manager, Internal Control and Risk Management to join our team. This is a key role that will be responsible for ensuring the effective implementation of internal controls and risk management processes across the organization.Key Responsibilities:Expedite process owners to ensure that recommendations from...

We are seeking a seasoned professional to lead our Internal Control and Risk Management function. About the RoleThe successful candidate will be responsible for ensuring that our internal controls are effective in mitigating risks and promoting a culture of compliance within the organization.Key ResponsibilitiesExpedite process owners to ensure...

Givaudan is the global leader in the creation of flavours and fragrances. In close collaboration with food, beverage, consumer product and fragrance partners, Givaudan develops tastes and scents that delight consumers the world over. With a passion to understand consumers’ preferences and a relentless drive to innovate, Givaudan is at the forefront of...

Roles & ResponsibilitiesJob Description: Prepare and execute J-SOX compliance audits such as performing walk-throughs by obtaining evidences, tracking remediation to completion and ensuring adequate documentation Contribute to the development and execution of effective internal control/ compliance program and other audits (e.g operational audits and...

About the role As part of the Regional Control Tower team, you will support in: customer satisfaction through the Control Tower SOP, pro-active actions and analysis, develop customer business, propose improvement and new solutions, support with crisis and action plans. This 6-month full-time internship commences in Dec 2024/Jan 2025. What you will be doing...

About the role As part of the Regional Control Tower team, you will support in: customer satisfaction through the Control Tower SOP, pro-active actions and analysis, develop customer business, propose improvement and new solutions, support with crisis and action plans. This 6-month full-time internship commences in Dec 2024/Jan 2025. What you will be doing...

Company Overview: Traveloka is a leading technology company that provides a one-stop travel and lifestyle platform for customers in Southeast Asia. Our platform offers a wide range of travel-related services, including flight and hotel bookings, activities, attractions, and more. With a mission to empower travelers with seamless experiences, we're...