Internal Control Executive

**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...

**The Company** A global organization in the oil and gas industry is looking to hire an Internal Control and Audit Executive. **The Role** Reporting to the Internal Controlling Manager, you are expected to assist in duties below: - Support business process streamlining & internal control optimization to rationalize Company's control system on an ongoing...

Job DescriptionThe Internal Auditor will be responsible for ensuring the effectiveness of internal controls and processes. This involves developing and executing internal audit plans and programs to assess the adequacy and effectiveness of internal controls, risk management processes, and compliance with policies and regulations.

Opportunities for career advancement - Competitive remuneration and benefits **About Our Client**: Our client is a well-established financial services company based in Singapore. They provide a range of finance services and has strong presence in Singapore and Malaysia. They are committed to providing transparent and reliable financial services to their...

**Job Scope: - Perform and conduct a full audit cycle including revenue and costs, risk and control management over operational effectiveness, and compliance with all applicable directives and regulations. - Execute internal audit scope and ensure annual plans are met. - Ensure appropriate business systems, procedures, and policies are being adhered to. -...

Audit and Compliance SpecialistKey Responsibilities:Document organisation's internal controls and business processes, and makes recommendations for changes to the organisation's internal controls and business processes.Identify risk of threats to independenceDocument organisation's internal controls and business processesDevelop awareness of cybersecurity...

Head of Finance/Financial Controller - High Growth Regional FinTech (PE/VC backed) 2 weeks ago Be among the first 25 applicants We are seeking a strategic and hands-on Head of Finance / Financial Controller to lead the finance function of a high-growth, well-backed FinTech MNC with multiple business lines and a significant ASEAN presence. This role is a...

As an internal auditor, you will play a critical role in helping us improve our internal control environment and reduce risks. You will be responsible for planning and executing risk-based process audits, assessing internal controls, and making recommendations to mitigate risks. You will also prepare draft audit reports and communicate with process owners...

Job Description:An Internal Audit Manager is needed to oversee the execution of internal audit assignments across the organization. This role assesses internal controls, identifies risk exposures, evaluates compliance with policies and regulations, and contributes to strengthening the company's overall governance framework.The ideal candidate will have...

Job Description:We are seeking a highly skilled Internal Controls & Compliance professional to join our team. The successful candidate will be responsible for supporting and executing strategies to promote a positive internal control culture across the institution, emphasizing the importance of risk management and governance.This includes identifying control...