Internal Control Manager

Job Purpose:To ensure that the company operates in compliance with internal policies, procedures, and external regulatory requirements by developing, monitoring, and enhancing internal control systems. This role plays a key part in identifying and mitigating risks, improving process efficiency, and maintaining a strong governance framework across the...

**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 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...

**OBJECTIVES** The LVMH Fashion Group in Asia Pacific manages a portfolio of Fashion brands such as Celine, Givenchy, Kenzo, Loewe and Marc Jacobs. This role is responsible for the development and implementation of internal control policies and workflows, and acts as a key business partner to the various business senior executives. **RESPONSIBILITIES** -...

Operational ManagementPlan, assign, and supervise daily pest control activities across various client sites.Ensure proper use, storage, and maintenance of pest control chemicals, tools, and equipment.Monitor service quality and implement corrective measures where needed.Conduct site inspections and audits to ensure effective treatment and compliance.Team...

**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...

**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...

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...

**Position Summary** As an Internal Audit & Controls Manager, you will be responsible for internal process checks and audit, strengthening processes, and driving continuous improvement across the organization. The role includes early risk detection, fraud investigation, and ensuring the timely execution of audit-related tasks. **Roles &...

**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...