Manager, Control Assurance, Group Control

6 days ago


Harbourfront Avenue, Singapore Keppel Corporation Limited Full time

**JOB DESCRIPTION**
- Collaborate closely with Group and Business Units (BUs) stakeholders to assess, review, and update the Control Assurance Framework documentation for the Group
- Lead select business process and controls review for the Group and collaborate with other BU control assurance teams to identify opportunities to strengthen and have effective controls and process in place
- Lead by working closely with SAP functional leads and BU representatives on select SAP module on process controls reviews
- Monitor, follow-up, and ensure closure of internal and external audit issues, and control exceptions arising from continuous controls monitoring on SAP configuration controls and on transactions
- Implement data analytics and continuous controls monitoring
- Manage eCSA Archer solution in preparation for annual CSA (control self-assessment) Campaign launch for the Group
- Develop annual CSA Campaign activity timeline
- Provide guidance and work with IT system support on issues arising from business stakeholders when using eCSA Archer solution
- Participate and/or support in projects and initiatives
- Track and monitor relevant project costs and milestone payments
- Perform CSA validation for selected group entities
- Analyse CSA results for reporting and presenting to Group/BU stakeholders
- Deliver CSA and internal controls training, including developing relevant training plan, materials and delivery formats
- Review Group policies for relevance and alignment, and establish consistent practices across the Group

**JOB REQUIREMENTS**
- Degree in Accounting and relevant professional qualification such as CA, CIA, CRMP
- 10-12 years of relevant working experience in multinational companies or in large CPA firms, and familiar with governance requirement for SGX listed companies
- Proven expertise in business process controls, CSA, IT, governance and compliance related controls, risk management
- Familiarity in SAP ERP and SAP GRC Access Controls & Process Controls modules
- Experience in implementing data analytics and continuous controls monitoring
- Strong communication and interpersonal skills to engage effectively with stakeholders across multiple BUs within the Group
- Strong analytical skills in using and presenting in MS tools
- Demonstrate ability to leverage on technology and tools to automate and digitise
- Self-driven, meticulous, energetic and proactive

**Job Types**: Full-time, Permanent

**Salary**: $8,000.00 - $12,000.00 per month

Schedule:

- Monday to Friday



  • Harbourfront Avenue, Singapore The Coca-Cola Company Full time

    **What** **You’ll** **Do for Us** - Leads technical aspects in the evaluation and implementation of new products and packages working with market development teams and the bottlers. Develops the Business Plan objectives together and assures the timely execution of the technical supporting activities. - Collaboratives work with business unit technical team...


  • Harbourfront Avenue, Singapore KEPPEL CORPORATION LIMITED Full time

    **JOB DESCRIPTION** - Drive the implementation of internal audit initiatives and successful delivery of audit engagements - Ability to lead audit engagements and manage engagement economics by actively engaging and supervising audit teams throughout all phases of the audit - Ability to delivery audit value through active engagement with auditees and driving...


  • Nanyang Avenue, Singapore Proskill Workforce Pte Ltd Full time

    **Responsibilities**: - Support the Chief Resident Engineer on all site administrative works. - Format letters or reports in accordance with standard project templates. - Maintain the registration of all transmittals, submittals for project documentation. - Manage the document control systems, e.g., filing, tracking of all incoming and outgoing document...


  • Harbourfront Avenue, Singapore DCA ARCHITECTS PTE LTD Full time

    Join us if you are an architect who is passionate about design and want to make positive contributions to the social, natural and built environment! **Responsibilities** - Originate and develop creative design concepts and the design documents during the design development phase - Develop solutions to design and detailing issues - Support the resolution of...


  • Harbourfront Avenue, Singapore Keppel Corporation. Limited. Full time

    Compliance Key Roles & Responsibilities - To develop and drive the implementation of the Compliance Framework across the Group and work closely with BU Compliance to ensure alignment. - Develop and enhance the Compliance programme to value add as the Group evolves with our Vision 2030 strategy. For example, developing a pro-active, forward-looking assessment...


  • Harbourfront Avenue, Singapore The Coca-Cola Company Full time

    The Coca-Cola Company is looking for a Technical Lead to facilitate regulatory compliance of current and future privacy regulations in the Asia Pacific (APAC) region. This role will work with Privacy Legal Counsel to understand what process and technology controls are required by prevailing privacy regulations and work with Regulatory Compliance Delivery...


  • Harbourfront Avenue, Singapore The Coca-Cola Company Full time

    **Job Description Summary** The role will report into the Data Platform & Ops team lead in the Asean South Pacific D&A Team. **What You’ll Do for Us** The Analyst key responsibilities are: - Analyze business analytical requirements (e.g., functional and technical requirements, data need, business processes) by conducting information-gathering sessions...


  • Harbourfront Avenue, Singapore Coca-Cola Full time

    **Please note**: This is not a Remote role and will require the incumbent to be based in Singapore and work a hybrid setup. This is an Individual Contributor role. **What You’ll Do for Us** - Development of lab scale prototypes, producing pilot plans for both beverage-based parts and final products. Prepare beverages and conduct analytical tests on taste...

  • Finance Manager

    2 weeks ago


    Harbourfront Avenue, Singapore The Coca-Cola Company Full time

    **FINANCE MANAGER -RGM** **LOCATION: FLEXIBLE (AUSTRALIA, INDONESIA, MALAYSIA, MYANMAR, NEW ZEALAND, PHILIPPINES, SINGAPORE, THAILAND, OR VIETNAM).** **KEY WORKING PARAMETERS** Focus, Scope, & Impact: A successful **Finance Manager **is one who can execute a strong finance strategy in partnership with the Revenue Growth Management (RGM) function and...

  • Data Platform

    1 week ago


    Harbourfront Avenue, Singapore The Coca-Cola Company Full time

    The role will report into the Data Platform & Ops team lead in the Asean South Pacific D&A Team. What You’ll Do for Us The Analyst key responsibilities are: - Analyze business analytical requirements (e.g., functional and technical requirements, data need, business processes) by conducting information-gathering sessions with clients, analyzing the...