Internal Control, Assistant Manager/manager

**SCOPE** The Assistant Director of Food & Beverage should contribute to and support Kempinski’s vision of becoming the undisputed leader in the hospitality industry, making our food & beverage offer a key differentiating factor for the Kempinski brand. The incumbent must grow into the position of Food & Beverage Head of Department. **OVERALL...

Regional Director, ASEAN - (2400002J) The Regional Sales Director for ASEAN at Radware will be responsible for managing and developing a team of sales account executives and pre sales engineers to drive new business and revenue growth within the ASEAN region. This role involves collaborating with the sales leadership team to develop and execute sales...

**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...

**SCOPE** Reporting to the Assistant Director of Sales & Marketing, the **Director of Sales **is responsible for ensuring the yearly sales budget is achieved and surpassed by leading, directing and motivating the Sales team. The incumbent will achieve hotel targets by optimising revenue through an assigned account base, as well as prospecting new clients in...

**Job responsibilities**: **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...

Industry/ Organization Type: Logistics/ Freight Forwarding - Position Title**:Assistant Manager (Internal Control) / Internal Auditor**: - Working Location: Buroh Crescent (Transport provided from JE MRT) - Working Hours: Monday to Friday, 8.30 am - 6 pm - Salary Package**:Up to $4,500 + Variable Bonus**: - Salary Range: SGD 3,500 - SGD 4,800 - Duration:...

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...

Actis is a leading global investor in sustainable infrastructure. We deliver consistent, competitive returns, responsibly, through insights gained from trusted relationships, local knowledge and deep sector expertise. Founded in 2004, we have an unparalleled heritage in growth markets, set within a culture of active ownership. We have raised US$25bn since...

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...

About MOORE RISK MANAGEMENT PTE. LTD.We are a leading provider of risk management services, dedicated to helping businesses navigate complex regulatory environments. Our team of experienced professionals works closely with clients to identify and mitigate risks, ensuring compliance and reducing the likelihood of financial losses. We are seeking a skilled...

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...

**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...

**SCOPE The overall scope of the incumbent includes serving food and beverages to guests in the assigned outlet, providing a courteous, professional, efficient and flexible service consistent with the standards of the hotel and in line with Kempinski’s DNA values in order to encourage sales and maximize guest satisfaction. The incumbent is responsible for...

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...

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...

In your new role you will: - Participate in interviews, **draft observations **and **assist with the documentation **of testing work papers and the examination of evidences - **Support Internal Controls **testing **through close collaboration with stakeholders - **Work closely with control performers & process owners **from the various departments involved...

**Our client, a leading ASEAN technology company, is seeking a skilled Internal Control Manager to support the Head of Internal Control in managing and improving key control programs. You will play a crucial role in executing SOX Compliance, driving Control Change Management, and enhancing the control environment across the organization.** **In this role,...

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...