Internal Control Intern

**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 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...

Governance and Information - SINGAPORE-FRASERS TWR(SGP) - Singapore - Participate in the creation, maintenance and control of the procedural framework for MS/APMO. - Establish guidelines and policies that are in line with both the TotalEnergies’ Company Rules and the local regulations. - Ensure Company internal control policies and procedures are...

**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...

**The Company** Our client is a global leader in the manufacture and supply of industrial chemicals and technical services solutions. As they seek to set up and develop their Internal Controls function, they are seeking a Internal Controls Executive. **The Role** Reporting to the Internal Controls and Compliance Manager, you will be responsible for...

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...

**Job Description**: As a **Content Creator — Videography Intern **, you’ll help to shape the future of travel content by contributing to the ideation and creation of videos for The Travel Intern. You’ll work on a range of videos across different formats, styles and genres, including but not limited to short-form social media videos (TikTok, IGS, etc.)...

Establish and improve the internal control system and process of the company's business and projects, and participate in the sorting out of the company's various systems and processes. - Assisted the management to conduct internal audit, including operation, financial situation, asset management, security risk and other projects; evaluated the effect of the...

**Pays** Singapour **Lieu** Singapore **Lieu de travail** SINGAPORE-FRASERS TWR(SGP) **Société employeur** TotalEnergies Gas & Power Asia Private Limited **Domaine** Finance **Type de contrat** Stage conventionné **Expérience** Moins de 3 ans - You have excellent English verbal and writing skills. - You have strong analytical skills, a good...

**Responsibilities**: **Internal Control System Design and Optimization** - Design and improve the company's internal control system based on strategic and business development needs to ensure the security and compliance of core business processes. - Develop standardized internal control policies and operation manuals tailored to industry characteristics and...