Internal Control Executive

Regional Finance Controller, SEA - Industrial Manufacturing Join to apply for the Regional Finance Controller, SEA - Industrial Manufacturing role at Page Executive Regional Finance Controller, SEA - Industrial Manufacturing Join to apply for the Regional Finance Controller, SEA - Industrial Manufacturing role at Page Executive Our client is a leading...

**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 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. -...

**Job Summary**: Internal Controller will lead the internal control, Risk management for the EssilorLuxottica group companies in APAC region. Responsible for reviewing both the company level and process level controls and supporting the implementation of policies and frameworks, guidelines and standards. Internal Controller will also be responsible for...

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...

Roles & ResponsibilitiesJob Description:This position plays a pivotal role in ensuring the organization's internal control, compliance, and risk management practices are robust, effective, and in line with legal and regulatory frameworks while contributing to the broader corporate governance framework for Asia Pacific operations.*multiple levels may be...

Pays - Singapour - Ville - SINGAPORE - Lieu de travail - SINGAPORE-FRASERS TWR(SGP) - Société employeur - TOTALENERGIES MARINE FUELS PTE. LTD. - Domaine - Finance - Type de contrat - CDI - Expérience - Minimum 3 ans **Contexte et environnement***: - TotalEnergies Marine Fuels is TotalEnergies’ dedicated business unit in charge of worldwide bunkering...

**Senior Internal Control Specialist (European MNC)** **Location: CBD** **Responsibilities**: - Drive the development of risk and internal control culture and act as a guardian of transverse controls. - Collaborate with functions, platform, and regional management to establish and efficiently execute the control framework in line with group standards. -...

Roles & ResponsibilitiesRoles & 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...