Internal Control Assistant Manager

**Job Description** MAIN RESPONSIBILITIES** **_ Responsibilities _**_are mainly_**_ ensuring the right level of internal control and driving processes improvement _**_within _**_LFCS_**_ and_**_ L Beauty_**_._ - ** Coordinate Internal Control self-assessment and action plans implementation** - Execute and coordinate yearly LVMH Internal Control...

Roles & ResponsibilitiesCORPORATE GOVERNANCE- Report regularly to the senior management concerning updates of general Company and local procedures and policies.- Fully develop and implement Company policies and procedures. Create, together with BPO, standardized documentation for all forms and procedures to ensure continuity.- Arrange training or...

Roles & ResponsibilitiesCORPORATE GOVERNANCE- Report regularly to the senior management concerning updates of general Company and local procedures and policies.- Fully develop and implement Company policies and procedures. Create, together with BPO, standardized documentation for all forms and procedures to ensure continuity.- Arrange training or...

**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...

Roles & ResponsibilitiesSalary: Up to 7000Loocation: CentralKey Responsibilities:Internal Controls & CompliancePromote a strong internal control culture through risk assessments, process reviews, and stakeholder engagement Identify control gaps, recommend improvements, and align processes with industry best practices. Support departments in using data...

Larson Maddox SingaporePosted 3 hours ago In-Office Permanent Negotiable - Role Overview: The Internal Control Manager will play a critical role in developing, implementing, and monitoring internal control framework across the organization. This position will collaborate with various teams and departments to assess risks, design control frameworks, and...

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:Reporting to the General Manager, Southeast Asia Hub, this role will work closely with Business Units to enhance the control environment and governance in Southeast Asian markets.Key Responsibilities:Design, implement, and continually enhance a robust internal control framework across all business functions and processes.Conduct comprehensive...

**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...

Job Description: Our client is an industry leader in the Chemical industry. Due to their rapid growth and expansion of business plans, they are now on an active lookout for an **Internal Control Manager.** **Role & Responsibilities** - Supporting development of internal controls for the group companies in Southeast Asia - Assess the internal controls and...

We are seeking an experienced and dynamic **Assistant Manager/Manager, Internal Control and Risk Management** responsible for improving an organization's operations, risk management, control, and governance processes. Our client, a listed property developer in Singapore with presence across the region, now offers an excellent opportunity to align yourself...

**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...

**The Company** Our client, a US MNC and a well-known leader in the healthcare sector, is looking for an Assistant Manager (Internal Control) to assist them for 1 year due to additional projects. This is a regional role, covering APAC. **The Role** The successful incumbent will be involved in testing the controls within finance reporting process and...

Control Risks is a specialist risk consultancy committed to helping our global clients build organisations that are secure, compliant, and resilient in an age of ever-changing risk and connectivity. We have an opportunity available for an Assistant Operations Manager to contribute to a high performing team in winning and delivering Protective Services...

**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...

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...

Internal Control Manager JobJobStudio PTE LTD is looking for an experienced Internal Control Manager to support our HR Governance function.Key Responsibilities:Managing the coordination of internal and external audits related to HR.Overseeing the consolidation and submission of HR responses to external auditors and internal audit team.Leading audit checks...

The student, as part of the RIC team, will assist on daily operation tasks, which includes support testing of Internal Controls, prepare reporting slides. In your new role you will: - **Participate in interviews **, **draft observation **s and assist with the **documentation **of testing work papers and the examination of evidences - **Support testing of...

**Posting Start Date**:28/11/2024 NUS Office of Internal Audit (OIA) is an independent unit that plays an important role in partnering with the stakeholders across the University to ensure that management anticipates, recognizes, and appropriately manages risks through its audit and advisory services. As a data analyst in our Internal Audit Team, you are...

Control 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. -...