Current jobs related to Internal Control - Singapore - CMACGM

  • Intern - Crisis and Security Consulting

    1 week ago

    Singapore Control Risks Full time

    **About Control Risks**: Control Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organisations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients’ success. We provide our clients with the...

  • Internal Controller

    2 weeks ago

    Singapore DNDTS PTE. LTD. Full time

    **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...

  • Internal Controller

    7 hours ago

    Singapore CPO PTE. LTD. Full time

    **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...

  • Document Control Officer

    5 days ago

    Singapore WILMAX CONTROL SYSTEMS PTE LTD Full time

    GENERALAssistance to Documents Control Manager. The main duties and responsibilities are in preparation of documents for project submission on a timely basis, including but not limited to control and maintenance of all drawings and documents, both hard and soft copies.KEY TASKS - Creates Master Document Submission List for assigned projects. - Register,...

  • Document Control Officer

    7 days ago

    Singapore WILMAX CONTROL SYSTEMS PTE LTD Full time

    **GENERAL** Assistance to Documents Control Manager. The main duties and responsibilities are in preparation of documents for project submission on a timely basis, including but not limited to control and maintenance of all drawings and documents, both hard and soft copies. **KEY TASKS** - Creates Master Document Submission List for assigned projects. -...

  • Internal Controller

    2 weeks ago

    Singapore TotalEnergies Full time

    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...

  • Internal Controller

    1 day ago

    Singapore TotalEnergies Full time

    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 Analyst

    5 days ago

    Singapore JERA Global Markets Pte. Ltd. Full time

    COMPANY DESCRIPTION **About the Company** JERA Global Markets (JERAGM) is a leading utility-backed seaborne energy trader specialising in LNG, coal and freight. A joint venture between majority shareholder JERA Co., Inc. and EDF Trading, JERAGM’s shareholders are among the world’s largest utilities. JERAGM operates one of the largest energy portfolios...

  • Internal Controls Associate

    4 days ago

    Singapore Shopee Full time

    DepartmentOperations- LevelExperienced (Individual Contributor)- LocationSingaporeThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and conducts root...

  • Senior Internal Control Analyst

    1 week 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

3 weeks ago

Singapore CMACGM Full time

Led by Rodolphe Saadé, the CMA CGM Group, a global leader in shipping and logistics, serves more than 420 ports around the world on five continents. With its subsidiary CEVA Logistics, a world leader in logistics, and its air freight division CMA CGM AIR CARGO, the CMA CGM Group is continually innovating to offer its customers a complete and increasingly efficient range of new shipping, land, air and logistics solutions.

Committed to the energy transition in shipping, and a pioneer in the use of alternative fuels, the CMA CGM Group has set a target to become Net Zero Carbon by 2050.

Through the CMA CGM Foundation, the Group acts in humanitarian crises that require an emergency response by mobilizing the Group’s shipping and logistics expertise to bring humanitarian supplies around the world.

Present in 160 countries through its network of more than 400 offices and 750 warehouses, the Group employs more than 150,000 people worldwide, including 2,900 in Marseilles where its head office is located.

**Summary**:
Reporting to the Head of Audit & Risk for APAC (and functionally to the Group Risk & Internal Control Officer at Head Office, Marseilles), you will be responsible for developing the Group’s Enterprise Risk Management and Internal Control framework for APAC region.

**Main Responsibilities**:
Manage the existing Enterprise Risk Management framework (approach, methodology, process, reporting mechanisms) in line with the orientations defined at APAC level to minimise the risks related to its business processes and organisation.

Actively monitor the region’s Key Main Risks; report a risk mapping periodically to both local Senior Management and to Head Office Group Risk Management (for consolidation purposes and presentation at the Quarterly Audit & Financials Committee).

Manage risk through the design and implementation of control activities and by defining and deploying action plans with the various business units to treat the risk.

Perform and monitor focused-risk mappings for the various functional business areas/entities.

Contribute to the Country Risk mapping at Group level for the countries in the scope of APAC region.

Develop and deploy the Internal Control framework across the Region:
Ensure the design, optimisation and implementation of control activities.

Formalise Risk & Control Matrices with the various business units.

Manage and monitor incidents - analyse cases, identify control deficiencies / SOD issues, make recommendations and monitor their implementation.

Further develop the risk and internal control culture across the region by creating, animating and training a network of risk & internal control correspondents within the functional business units.

Work closely in collaboration with Internal Audit and Investigation teams.

**Minimum Requirements**:
Minimum a Degree Holder, preferably with a Masters, or equivalent training specialised in internal control or risk management.

Minimum 8 years’ experience, acquired totally or partially in a Consulting or Audit firm with clients in the industrial or services sector, and/or ideally in a listed Company.

Knowledge of the shipping industry is an additional advantage.

Excellent interpersonal skills and recognised for your reactivity, rigour, pedagogy, analytical and synthetic skills, written communication qualities, and ability to secure team support for your projects.

**This role is open for local employment only

We will only consider applicants who have received, or are willing to receive by the date of recruitment, the full regimen of a WHO EUL vaccine (examples include Pfizer-BioNTech/COMIRNATY, Moderna, Sinovac-CoronaVac, and AstraZeneca). Proof of vaccination will be required.

**Kindly note that only short-listed applicants will be contacted.

(iii) To conduct necessary reference checks; and

(iv) Any other purpose related to one or more of the above.

You further consent to the CMA CGM Group retaining such personal information for a period of two years following your submission thereof, so that we may consider you for other open positions within the CMA CGM Group which may be suitable to you in the event that you are not selected for this role.

Come along on CMA CGM’s adventure