Internal Controller

1 week ago

Singapore ESSILOR AMERA PTE. LTD. Full time

**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 various financial risk management initiatives, process improvement and optimization projects.

Reported directly to Group Internal Control team and based in Singapore.

**Essential Job Responsibilities**:
**On-site review engagements**
- Work with the local team to plan and perform internal control review engagements that enhance the Company's sustainable growth and control environment
- Perform internal control review engagements, from start to finish, inclusive of preplanning and wrap up activities. Applies risk and control concepts to scenarios encountered.
- Work with management to remediate the identified internal control deficiencies.

**Policies & Procedures**
Lead in the design and development of the internal control and risk mitigating programs, policies and procedures to neutralize and minimize the effect of threats and reduce inevitable financial risks
- Ensure that internal control policies and frameworks, Group guidelines and standards are fully implemented, leading to a robust internal control standard.
- Review and evaluate financial processes and recommend areas for improvement.
- Guide the subsidiaries to do the self-assessment of the internal controls and support them to make an action plan to fix the identified weaknesses and monitor the closure within the agreed timeline.

**Internal Audit Coordination - if any**
- Follow up to close the audit action points within the agreed timeline and ensure proper progress reporting on a regular basis.

**Other areas but not limited to;**
- Responsible locally for a project called Fraud Data platform
- Train and coach Finance team on new and existing process & procedures.
- Plans, leads, and participates in special internal control projects initiated by the EssilorLuxottica Group.
- Lead the implementation of accounting policies and procedures in response to new accounting standards.

**Soft Competencies**:

- Excellent verbal and written communication, & report writing skills
- Capable of leading changes across multiple functions of the business
- Ability to lead and complete multiple assignments simultaneously and appropriately prioritize
- Ability to establish and maintain credibility and trust with the business
- Team-player and ability to work independently and proactively with mínimal instructions
- Demonstrates a high-degree of personal and professional ethics and integrity

**Ideal background/ experience**
- Bachelor's degree in Finance or Accounting related field
- 2 years of related experience in accounting department or internal control department in the EssilorLuxoticca group

  • internal controller

    1 week ago

    Singapore HR FACTORS PERSONNEL PTE. LTD. Full time $104,000 - $130,878 per year

    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...

  • Senior Internal Control Analyst

    2 weeks 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...

  • Internal Control Manager

    1 week ago

    Singapore Hoya Vision Care Full time

    Following a promotion we are looking for an Internal Control Manager in APAC region. As Internal Control Manager you work closely with the Regional Commercial VP, the Regional Finance Director and his team. You will support also the local countries Finance Directors to strengthen the Internal Controls. You will join an enthusiastic Internal Control team...

  • Internal Control Executive

    7 days ago

    Singapore PERSOLKELLY Singapore Full time

    **Responsibilities** - Establish company internal control system according to the requirements of parent company. - Set up internal control policies and procedure according to the company's business operation and actual situation. - Conduct internal control guidance to all departments and assist in the development of relevant work to ensure all employees are...

  • Controls Intern

    1 week ago

    Singapore Dematic Pte Ltd Full time $30,000 - $60,000 per year

    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...

  • Manager, Internal Control

    2 hours 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...

  • Internal Control Officer

    4 weeks ago

    Singapore BANK OF CHINA LIMITED Full time

    Roles & ResponsibilitiesJob Description: Conduct ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations. Assist in coordinating the internal and external audit check of the department as well as the rectification of audit issues. Coordinate the outsourcing related work of the department, assist in...

  • Finance Controller Intern

    1 week ago

    Singapore Guerlain Full time

    **Company Description** The Controlling Intern will support the Brand in all financial aspects including monthly management reporting, budgets, and all ad-hoc arising finance-related needs. She / he will coordinate with the Finance team / Brand team from Regional and Local Market (Singapore, Malaysia, Philippines, Vietnam, Thailand and Indonesia). **Job...

  • Internal Control Officer

    4 days ago

    Singapore Bank of China Full time $40,000 - $80,000 per year

    Job Description:Conduct ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.Assist in coordinating the internal and external audit check of the department as well as the rectification of audit issues.Coordinate the outsourcing related work of the department, assist in guiding and supervising in the...

  • Internal Control Analyst

    1 week ago

    Singapore Tencent Full time

    **Business Unit**:At Tencent Finance, we are deeply committed to fostering the professional growth of our staff through tailored finance training, mentorship programs, job rotation initiatives, and support for finance professional certifications. Recognized as an approved employer by esteemed organizations like ACCA, HKICPA, CIMA, CPA Australia, and CA, and...