Manager, Internal Control

1 week ago

Singapore ORIENTAL MERCHANT HOLDINGS PTE. LTD. Full time

Job Purpose: To ensure that the company operates in compliance with internal policies, procedures, and external regulatory requirements by developing, monitoring, and enhancing internal control systems. This role plays a key part in identifying and mitigating risks, improving process efficiency, and maintaining a strong governance framework across the organization.Key Responsibilities: - Design, implement, and oversee internal control systems to prevent and detect non-compliance with company policies and legal regulations.- Continuously assess the effectiveness of existing controls and recommend improvements where necessary.- Periodically review and update policies, procedures, and documentation to reflect current business needs and regulatory requirements.- Identify operational and compliance risks through regular review of procedures, reports, and workflows.- Evaluate new business activities, projects, or changes for potential compliance risks and recommend mitigation measures.- Propose corrective actions to address control weaknesses and non-conformities.- Work closely with Legal, HR, and other departments to ensure consistent enforcement of internal policies and external regulations.- Provide guidance, training, and advisory support to departments on internal controls and compliance standards.- Assist in internal audits and investigations by preparing documentation and coordinating with relevant stakeholders.- Monitor implementation of audit recommendations and ensure timely closure of findings.- Prepare compliance reports and dashboards for management and external regulators where applicable.- Stay updated on relevant laws, regulations, and industry best practices in risk and compliance.- Perform other job-related duties as assigned.Requirement: 1. Bachelor's Degree and above in Business Administration, Risk Management, Law, or a related field.2. Minimum 8 years of experience in compliance, internal control, or risk management roles.3. Good understanding of governance frameworks, internal control standards, and regulatory requirements.4. Strong analytical, problem-solving, and communication skills.5. Ability to work independently, maintain confidentiality, and collaborate with cross-functional teams.6. Detail-oriented and proactive in identifying and addressing compliance risks.

  • Intern - Crisis and Security Consulting

    1 week ago

    Singapore Control Risks Full time

    **About Control Risks**: Control Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organisations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients’ success. We provide our clients with the...

  • Manager, Internal Control

    2 weeks ago

    Singapore ORIENTAL MERCHANT HOLDINGS PTE. LTD. Full time $100,000 - $150,000 per year

    Job Purpose:To ensure that the company operates in compliance with internal policies, procedures, and external regulatory requirements by developing, monitoring, and enhancing internal control systems. This role plays a key part in identifying and mitigating risks, improving process efficiency, and maintaining a strong governance framework across the...

  • Pest Control Supervisor

    3 days ago

    Singapore Eminent Pest Control Full time $48,000 - $96,000 per year

    Operational ManagementPlan, assign, and supervise daily pest control activities across various client sites.Ensure proper use, storage, and maintenance of pest control chemicals, tools, and equipment.Monitor service quality and implement corrective measures where needed.Conduct site inspections and audits to ensure effective treatment and compliance.Team...

  • Senior Internal Control Analyst

    6 days ago

    Singapore Hays Full time

    **Your new company** A leading utility-backed seaborne energy trader specialising in LNG, Coal and Freight with a platform to trade across all key markets (North America, Europe, Middle East, Africa and Asia), where your focus would be to ensure that an optimised set of business process maps are in place and our internal procedures are promptly updated to...

  • Senior Internal Control Analyst

    6 days ago

    Singapore Hays Full time

    **Your new company** A leading utility-backed seaborne energy trader specialising in LNG, Coal and Freight with a platform to trade across all key markets (North America, Europe, Middle East, Africa and Asia), where your focus would be to ensure that an optimised set of business process maps are in place and our internal procedures are promptly updated to...

  • Manager, Internal Audit

    9 hours ago

    Singapore HAIER SINGAPORE INVESTMENT HOLDING PTE. LTD. Full time

    **COMPANY BACKGROUND** Haier is the number one brand of Major Appliances in the world with 9.7 percent of global market share. Headquartered in Qingdao, Haier has over 80,000 employees across 30 countries in the world. Haier Singapore is one of the holding companies under Haier Group. As the integrated regional centre, Haier Singapore is the main platform...

  • Internal Control, Sg

    1 week ago

    Singapore JERA Global Markets Pte. Ltd. Full time

    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...

  • Internal Control Manager

    6 days ago

    Singapore Alfa Laval Full time

    At Alfa Laval, we always go that extra mile to overcome the toughest challenges. Our driving force is to accelerate success for our customers, people, and planet. You can only achieve that by having dedicated people with a curious mind. Curiosity is the spark behind great ideas. And great ideas drive progress. As a member of our team, you thrive in a truly...

  • Internal Control Analyst

    1 week ago

    Singapore ANTARES MANAGEMENT SERVICES PTE. LTD. Full time $120,000 - $200,000 per year

    We're Hiring: Internal Control Analyst (IT Risk)Full-TimeCBDOur client is a global energy and commodities trading organization operating across Europe, the United States, and Asia. They manage physical and financial trading, risk management, and logistics, supported by robust technology platforms and a strong governance culture.Role overview:Reporting to the...

  • Jumpstart - Risk Management & Internal Control

    4 days ago

    Singapore Infineon Technologies Full time

    In your new role you will: - Participate in interviews, **draft observations **and **assist with the documentation **of testing work papers and the examination of evidences - **Support Internal Controls **testing **through close collaboration with stakeholders - **Work closely with control performers & process owners **from the various departments involved...