internal controller

**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...

**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...

Following 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...

**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 currently seeking an Controls Engineering Intern who is keen to explore the Materials Handling industry. You will join the Controls department in our Singapore office and be involved in project execution for the country's largest supermarket/grocery chain. Mentoring and on-the-job guidance will be provided. We offer:•Career...

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...

Roles & ResponsibilitiesJob Description: Conduct ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations. Assist in coordinating the internal and external audit check of the department as well as the rectification of audit issues. Coordinate the outsourcing related work of the department, assist in...

**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...

Job Description:Conduct ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.Assist in coordinating the internal and external audit check of the department as well as the rectification of audit issues.Coordinate the outsourcing related work of the department, assist in guiding and supervising in the...

**Business Unit**:At Tencent Finance, we are deeply committed to fostering the professional growth of our staff through tailored finance training, mentorship programs, job rotation initiatives, and support for finance professional certifications. Recognized as an approved employer by esteemed organizations like ACCA, HKICPA, CIMA, CPA Australia, and CA, and...