Internal Control

**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...

Roles & ResponsibilitiesJob ActivitiesInternal ControlLead and perform internal audits, identify key control weaknesses on procedures and propose corrective action plans, ensuring that risk mitigations operate effectively Monitor the defined action plans to ensure remediation on audit findings, with status reporting Conduct regular analysis on internal...

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,...

**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. -...

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...

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...

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...

**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...

**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...

To conduct pest control services to our customers on a daily basis, mosquito control services, termites control services, rodent control services, ant control services, extermination of bee hives, fly control, basically general pest for internal and external areas. Trainging will be provided. , Not Specified

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...

**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...

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...

RN CARE PTE. LTD.Job DescriptionFostering a Strong Internal Control Culture:We are seeking an Internal Controls Professional to implement and support strategies that promote a strong internal control culture within our institution.The successful candidate will gain in-depth knowledge of our operational functions and workflows by conducting ongoing risk...

Job OverviewWe are seeking an experienced Internal Controls Professional to join our team. As a key member of our organization, you will be responsible for promoting a strong internal control culture through risk management and governance initiatives.About the RoleThe ideal candidate will have at least 6 years of proven working experience in internal...

About the TeamWe are a dynamic team at THE SUPREME HR ADVISORY PTE. LTD. seeking a highly skilled and detail-oriented individual to join us as an Internal Controls Manager. In this role, you will be responsible for developing and implementing internal controls to ensure compliance with regulatory requirements.Main Responsibilities:Develop and implement...

Roles & ResponsibilitiesJob Description:Carry out pest management service Identify and analyse the types of pests to be handled, prepare chemicals to eliminate pest infestations Handle, operate tools and equipment and perform troubleshooting when necessary. Prepare work sites reports upon completion of each job. Collaborate with office staff to work out...

Roles & ResponsibilitiesJob Description:Carry out pest management service Identify and analyse the types of pests to be handled, prepare chemicals to eliminate pest infestations Handle, operate tools and equipment and perform troubleshooting when necessary. Prepare work sites reports upon completion of each job. Collaborate with office staff to work out...

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...