Internal Control Manager

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 & ResponsibilitiesInternal ControllerSkills: 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...

Roles & ResponsibilitiesInternal ControllerSkills: 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...

Internal ControllerSkills:Internal Audits, Internal ControlsResponsibilities: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...

Job DescriptionWe are seeking a highly motivated Risk Management and Internal Control Intern to join our team at Infineon Technologies.Company OverviewInfineon Technologies is a leading semiconductor company that designs, develops, manufactures, and markets a broad range of semiconductors and semiconductor-based solutions. Our products range from standard...

Job DescriptionIn this role as a Financial Controller, you will be responsible for managing inventory levels and implementing effective internal controls to ensure the accuracy of financial information. Key Responsibilities:Financial Planning: Assist in preparing the annual budget and 3-year plan, including detailed analysis of sales, margin, purchases,...

About UsDNDTS PTE. LTD. is a dynamic organization seeking an experienced Internal Control Specialist to join our team.Job SummaryWe are looking for a skilled professional to lead our internal control initiatives, ensuring the effectiveness of key controls and promoting business process excellence.Key Responsibilities- Coordinate internal control...

Job Title:Internal ControllerAbout the Role:We are seeking an experienced Internal Controller to join our team at CPO PTE. LTD.The successful candidate will play a critical role in ensuring the effective implementation of internal controls, risk management, and business continuity processes across the organization.Key Responsibilities:Coordinate the internal...

Job OverviewWe are seeking a highly skilled Internal Process Controller to join our team at CPO PTE. LTD. This role is responsible for ensuring the effective functioning of internal controls, risk management, and business continuity across the organization.ResponsibilitiesCoordinate internal control self-assessment and action plan implementation to ensure...

Job DescriptionWe are seeking a highly skilled Internal Control Specialist to join our team at DNDTS PTE. LTD.About the RoleThis is an entry-level role that requires strong analytical and critical thinking skills, excellent communication and interpersonal skills, and prior experience in shared service centres in matrix organisations is a plus.The successful...

**Job Overview**CPO PTE. LTD. is seeking a highly skilled Internal Control Specialist to join our team.The ideal candidate will have strong analytical and critical thinking skills, excellent communication and interpersonal skills, and knowledge in ERP systems.As an Internal Control Specialist, you will be responsible for coordinating internal control...

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...

Job OverviewWe are seeking an experienced Risk Management and Internal Control Lead to join our team at WGT EHR Pte Ltd.Key ResponsibilitiesExpedite process owners to ensure recommendations from Internal Auditors are effectively implementedConduct internal control reviews on ad-hoc projectsEnsure Group policies and procedure manuals are updated...

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...

Pest Control Role OverviewWe are seeking a detail-oriented and reliable Pest Control Specialist to provide effective pest management solutions. In this role, you will inspect properties, identify infestations, and implement treatments to eliminate pests and prevent future infestations.Key Responsibilities:Inspect residential and commercial properties to...

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...

Pest Control Technician Job DescriptionWe are seeking a skilled Pest Control Technician to join our team at SYSTEM PEST CONTROL SERVICES PTE LTD.Job OverviewThis is an exciting opportunity for individuals who want to work in a fast-paced environment and make a difference in pest control services. As a Pest Control Technician, you will be responsible for...

We are seeking a highly skilled Chief Risk Management and Internal Controls Specialist to join our team at WGT EHR Pte Ltd.Estimated Salary: SGD 120,000 - SGD 180,000 per annumJob DescriptionAs a Chief Risk Management and Internal Controls Specialist, you will play a critical role in ensuring the effective implementation of internal controls and risk...

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...