
Internal Control Manager
7 days ago
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 monitor adherence to established controls.
**Responsibilities**:
- Conduct risk assessments to identify potential areas of vulnerability and assess the effectiveness of existing controls.
- Collaborate with relevant stakeholders to understand business processes and risks, ensuring controls are tailored to specific needs.
- Develop and design comprehensive control frameworks and policies that align with the organization's objectives and regulatory requirements.
- Establish control procedures, documentation, and guidelines for effective control implementation.
- Work closely with internal teams and external auditors to ensure control framework compliance.
- Perform periodic testing and evaluation of controls to ensure compliance with established procedures.
- Identify control gaps, deficiencies, and potential areas of non-compliance and propose corrective actions.
- Monitor changes in regulations and industry best practices to update internal controls accordingly.
- Conduct training sessions for employees to promote awareness of internal controls and their importance in maintaining the integrity of the organization.
- Prepare detailed reports on the status of internal controls, including identified issues, corrective actions, and progress updates.
**Requirements**:
- Bachelor's degree in Finance, Accounting, Business Administration, or a related field.
- Proven experience in internal controls, internal audit, risk management, or a similar function in the financial services industry
- Solid understanding of internal control principles, risk management methodologies, and industry best practices.
- Strong knowledge of relevant regulations and standards
- Detail-oriented with a strong sense of accountability and ownership for assigned tasks.
- Job ID PR/445408
-
Internal Control Manager
2 days ago
Singapore Hoya Vision Care Full timeFollowing 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...
-
Internal Control Manager
6 days ago
Singapore People Profilers Full timeJob 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...
-
Internal Controller
2 days ago
Singapore ESSILOR AMERA PTE. LTD. Full time**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
6 days ago
Singapore CPO PTE. LTD. Full time**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...
-
Internal Controller
7 days ago
Singapore TotalEnergies Full timePays - 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...
-
Internal Controls Associate
1 week ago
Singapore Shopee Full timeDepartmentOperations- 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...
-
Internal Control Assistant Manager
6 days ago
Singapore LVMH Beauty - LVMH Fragrances and Cosmetics Full time**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...
-
Senior Internal Control Analyst
2 weeks ago
Singapore JERA Global Markets Pte. Ltd. Full timeCOMPANY 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...
-
Internal Controller
3 weeks ago
Singapore LVMH FASHION GROUP SERVICES SINGAPORE PTE. LTD. Full timeRoles & ResponsibilitiesRoles & ResponsibilitiesSupport the preparation and implementation of audit roadmaps in accordance with LVMH and Maisons' specific guidelines. Lead regular retail audits together with identified guest auditors. Undertake audit procedures to evaluate and verify that controls are operating as intended through testing and interviewing...
-
Internal Control Manager, Seao
15 hours ago
Singapore CELINE DISTRIBUTION SINGAPORE PTE. LTD. Full time**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** -...