internal controller

**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 & 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...

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...

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 data/profitability and statistical...

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 data/profitability and statistical...

Roles & ResponsibilitiesSupport 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, as well as...

COMPANY DESCRIPTION **About the Company** JERA Global Markets (JERAGM) is a leading utility-backed seaborne energy trader specialising in LNG, coal and freight. A joint venture between majority shareholder JERA Co., Inc. and EDF Trading, JERAGM’s shareholders are among the world’s largest utilities. JERAGM operates one of the largest energy portfolios...

We are currently seeking an Controls Engineering Intern who is keen to explore the Materials Handling industry. You will join the Controls department in our Singapore office and be involved in project execution for the country’s largest supermarket/grocery chain. Mentoring and on-the-job guidance will be provided. **We offer**: - Career Development -...