Associate, Internal Control
7 days ago
**Job Description Summary:
To perform internal control and provide business support for the Planning team of Global Corporate & Investment Banking Division (GCIB) with a focus on the responsibilities set out below.
**Responsibilities**:
- To conduct self-inspection duties for GCIB and ensure the effectiveness of the division’s internal controls.
- To administer Business Continuity Management matters in GCIB which includes coordinating and updating business impact analysis, call tree, next of kin details, etc. from various departments within GCIB.
- To coordinate and update Standard Operating Procedures in GCIB.
- To coordinate and update SharePoint in GCIB.
- To manage information security related matters (non-system related) matters and ensure the compliance with Head Office’s procedures.
- To provide support in administrative matters and other duty assigned by HOD from time to time.
**Job Requirements**:
- Degree qualified.
- Minimum 4 years of experience in external/internal audit/risk management.
- Attention to details and desire to deliver high quality outputs.
- Good interpersonal and communication skills, team-player, ability to adapt to the changing needs of the organization and demands of internal and external stakeholders.
- Ability to work under strict timelines and manage multiple tasks simultaneously.
- Proficiency in MS Excel (e.g. running and creating functions, pivot tables, charts), Word, PowerPoint
- We regret to inform that only shortlisted applicants will be notified._
-
Internal Controls Associate
4 days 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...
-
Associate Operations Manager, Ecs
5 days ago
Singapore Control Risks Full timeControl Risks is looking to appoint an Associate Operations Manager to support and drive the Embedded Consulting Services business with a focus on excellence in operations and project management. The individual will ensure the delivery of commercial, administrative and world class operational support. This is a regional role with a focus on Asia Pacific. -...
-
Associate Director, Crisis
2 weeks ago
Singapore Control Risks Full time $120,000 - $200,000 per yearControl Risks is seeking an Associate Director to play a key role in growing the crisis and security consulting practice across Southeast Asia (SEA). This position will focus on developing deep and profitable client relationships, driving the growth of the crisis and security consulting practice in SEA, and ensuring quality service delivery across our range...
-
Associate Director, Crisis
4 days ago
Singapore Control Risks Full timeControl Risks is seeking an Associate Director to play a key role in growing the crisis and security consulting practice across Southeast Asia (SEA). This position will focus on developing deep and profitable client relationships, driving the growth of the crisis and security consulting practice in SEA, and ensuring quality service delivery across our range...
-
Senior Internal Controls Associate
4 days 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...
-
Associate Director, Crisis
1 week ago
Singapore Control Risks Full timeControl Risks is seeking an Associate Director to play a key role in growing the crisis and security consulting practice across Southeast Asia (SEA). This position will focus on developing deep and profitable client relationships, driving the growth of the crisis and security consulting practice in SEA, and ensuring quality service delivery across our range...
-
Risk Management
2 days ago
Singapore Infineon Technologies Full timeIdentifying, assessing, and mitigating operational risks associated with the organization's processes, systems, and activities. In your new role you will: - Identifying, assessing, and mitigating operational risks associated with the organization's processes, systems, and activities. It includes collaborating with other departments to ensure that...
-
Accounts Associate
7 days ago
Singapore Control Risks Full timeThis role focuses mainly on project billings and posting of subcontractors’ & consultants expenses for a few Practices such as Cyber, Data Analytics and Vantage. This role also helps with the posting of corporate travel invoices. - Accounts Receivable responsibility begins from the moment a project is set up until the debt is collected. Tasks include but...
-
Internal Controller
5 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...
-
Intern, Accounting and Controlling
3 days ago
Singapore Bosch Full time $40,000 - $60,000 per yearCompany DescriptionAbout Bosch GroupThe Bosch Group is a leading global supplier of technology and services. It employs roughly 418,000 associates worldwide. The company generated sales of 90.3 billion euros in 2024. Its operations are divided into four business sectors: Mobility, Industrial Technology, Consumer Goods, and Energy and Building Technology....