
Internship - Risk Management & Internal Control
1 week ago
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 Internal Controls **through close collaboration with stakeholders
- **Liaise with Control Performers & Process Owners **and other related parties from the various departments involved in Internal Control Testing
- **Prepare & conduct internal control, financial compliance training materials **, and management testing status reports
- Assist in **daily administrative matters **such as filing and data entry
Internship learning outcomes:
- **Office skills **through preparation of materials and reports
- **Enhance communication and problem solving skills **through various interactions
- Better **understanding of the company's operation and procedures **from Risk & intern Control's perspective
You are best equipped for this task if you have:
- **Undergraduate/Bachelor students in Accountancy/ Finance**:
- Strong **communication **abilities
- **Presentation **skills
- Basic **Knowledge of MS Office **Applications e.g. Word, Excel and PowerPoint
Singapore is our regional headquarter for Asia-Pacific and consists of production, research & development, sales & marketing, supply chain and many central functions.
**Driving decarbonization and digitalization. Together.
-
Jumpstart - Risk Management & Internal Control
2 weeks ago
Singapore Infineon Technologies Full timeIn 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...
-
Apac Amp Inventory Data Analyst
2 weeks ago
Singapore PFIZER ASIA MANUFACTURING PTE. LTD. Full timeResponsible for leading AMP APAC initiatives to optimize FG planning and inventories and prevent obsolescence and slow-moving inventory in APAC. Working very closely with the AMP Team Leads and AMP planners the role is responsible for setting up a process enabling, Markets, AMP APAC, and GSC Regional Team to identify and proactively address early network...
-
Internal Control
2 days ago
Singapore Exuve Partners Full timeWe 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...
-
Manager, Internal Control
6 days ago
Singapore MELOPEPO PTE. LTD. Full timeFollow-up with process owners to ensure recommendation put forth by Internal Auditors are duly implemented. - Perform internal control reviews on ad-hoc projects assigned. - Ensure Group policies and procedure manuals are updated before dissemination to staff. - Ensure compliance with local rules and regulations (e.g. set by URA, SGX, etc.) - In-charge of...
-
Singapore ING Bank N.V. Full timeWhy ING? The world of banking is changing faster than ever. That’s why we at ING are always broadening our horizons. Our people have a forward-thinking mentality, a strong can-do spirit and enjoy working in an agile environment. ING in Asia Pacific In Asia Pacific, ING offers wholesale banking across 11 markets, namely Australia, China, Hong Kong SAR,...
-
Intern - Trading Risk Management (Trm)
7 days ago
Singapore ING Full timeWhy ING? The world of banking is changing faster than ever. That’s why we at ING are always broadening our horizons. Our people have a forward-thinking mentality, a strong can-do spirit and enjoy working in an agile environment. ING in Asia Pacific In Asia Pacific, ING offers wholesale banking across 11 markets, namely Australia, China, Hong Kong SAR,...
-
Contract - Risk Management & Internal Control
2 weeks ago
Singapore Infineon Technologies Full timeIn your new role you will: - Perform continuous **risk and opportunity assessment **and support the development of an **assurance planning reporting**: - Undertake **internal control testing **to ensure the company meets its financial, operational and compliance objective - Evaluate and report on **control deficiencies **to management and **provide...
-
Office Manager
23 hours ago
Singapore AMP Design Co Pte Ltd Full timeCompany AMP Design Co Pte Ltd Designation Office Manager Date Listed 14 May 2025 Job Type Entry Level / Junior Executive, Experienced / Senior Executive - Part/TempIntern/TS Job Period Immediate Start, For At Least 6 Months Profession Admin / Secretarial Industry Architecture Location Name Kallang Avenue, CT Hub, Singapore Address 2 Kallang...
-
Internal Control
1 week ago
Singapore Exuve Partners Full time**Shape the future of risk in Asia's leading real estate and hospitality developer: Manager, Internal Control & Risk Management** Join a dynamic team and a leading real estate company in Singapore with a strong regional presence. As a **Manager, Internal Control & Risk Management**, you will play a crucial role in safeguarding the company operations and...
-
Risk & Internal Control, Specialist
6 days ago
Singapore CAKE PTE. LTD. Full timeFounded in 2019, Cake DeFi is a leading decentralised finance services provider and Southeast Asia’s fastest growing fintech platform. "We Do Crypto. You Do You." - Our vision is to become a one-stop platform for all crypto users to get easy access to DeFi and Web3 services. To date, more than 1 million users from over 190 countries trust us to manage over...