Associate, Internal Control
2 weeks ago
**Job Description Summary:
To perform internal control and provide business support for the Planning team of Global Corporate & Investment Banking Division (GCIB) with a focus on the responsibilities set out below.
**Responsibilities**:
- To conduct self-inspection duties for GCIB and ensure the effectiveness of the division’s internal controls.
- To administer Business Continuity Management matters in GCIB which includes coordinating and updating business impact analysis, call tree, next of kin details, etc. from various departments within GCIB.
- To coordinate and update Standard Operating Procedures in GCIB.
- To coordinate and update SharePoint in GCIB.
- To manage information security related matters (non-system related) matters and ensure the compliance with Head Office’s procedures.
- To provide support in administrative matters and other duty assigned by HOD from time to time.
**Job Requirements**:
- Degree qualified.
- Minimum 4 years of experience in external/internal audit/risk management.
- Attention to details and desire to deliver high quality outputs.
- Good interpersonal and communication skills, team-player, ability to adapt to the changing needs of the organization and demands of internal and external stakeholders.
- Ability to work under strict timelines and manage multiple tasks simultaneously.
- Proficiency in MS Excel (e.g. running and creating functions, pivot tables, charts), Word, PowerPoint
- We regret to inform that only shortlisted applicants will be notified._
-
Associate Operations Manager, Ecs
1 week ago
Singapore Control Risks Full timeControl Risks is looking to appoint an Associate Operations Manager to support and drive the Embedded Consulting Services business with a focus on excellence in operations and project management. The individual will ensure the delivery of commercial, administrative and world class operational support. This is a regional role with a focus on Asia Pacific. -...
-
Associate Director, Crisis
2 days ago
Singapore Control Risks Full timeAssociate Director, Crisis & Security Consulting Control Risks is seeking an Associate Director to play a key role in growing the crisis and security consulting practice across Southeast Asia (SEA). This position will focus on developing deep and profitable client relationships, driving the growth of the crisis and security consulting practice in SEA, and...
-
Associate Director, Crisis
4 days ago
Singapore Control Risks Full timeAssociate Director, Crisis & Security Consulting Control Risks is seeking an Associate Director to play a key role in growing the crisis and security consulting practice across Southeast Asia (SEA). This position will focus on developing deep and profitable client relationships, driving the growth of the crisis and security consulting practice in SEA, and...
-
Associate Director, Crisis
1 week ago
Singapore Control Risks Full time $120,000 - $240,000 per yearControl Risks is seeking an Associate Director to play a key role in growing the crisis and security consulting practice across Southeast Asia (SEA). This position will focus on developing deep and profitable client relationships, driving the growth of the crisis and security consulting practice in SEA, and ensuring quality service delivery across our range...
-
Associate Director, Crisis
6 days ago
Singapore Control Risks Full time $120,000 - $200,000 per yearControl Risks is seeking an Associate Director to play a key role in growing the crisis and security consulting practice across Southeast Asia (SEA). This position will focus on developing deep and profitable client relationships, driving the growth of the crisis and security consulting practice in SEA, and ensuring quality service delivery across our range...
-
Associate Director, Crisis
2 days ago
Singapore Control Risks Full timeControl Risks is seeking an Associate Director to play a key role in growing the crisis and security consulting practice across Southeast Asia (SEA). This position will focus on developing deep and profitable client relationships, driving the growth of the crisis and security consulting practice in SEA, and ensuring quality service delivery across our range...
-
Accounts Associate
2 weeks ago
Singapore Control Risks Full timeThis role focuses mainly on project billings and posting of subcontractors’ & consultants expenses for a few Practices such as Cyber, Data Analytics and Vantage. This role also helps with the posting of corporate travel invoices. - Accounts Receivable responsibility begins from the moment a project is set up until the debt is collected. Tasks include but...
-
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...
-
internal controller
1 week ago
Singapore HR FACTORS PERSONNEL PTE. LTD. Full time $104,000 - $130,878 per yearThe 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...
