Regional Assistant Manager, Internal Control Audit

2 days ago

Pasir Panjang, Singapore Samsung Electronics Full time

Position Summary

The position is mixture of routine internal control for financial reporting, audit reporting and ad-hoc project on business operations. This position requires someone with accounting/finance background preferably with audit experience to ensure timely completion on task within deadline

Role and Responsibilities
- Internal control & Financial Reporting Task(TOD/TOE )
- Conduct operating effectiveness testing for 13 Subsidiaries(Subs’) to be completed within stipulated timeline given by HQ
- Manage test status and report test results to RHQ Head of Mgmt, HQ Internal Control Group for all 13 Subs under APAC
- Ensure each subs completed remedy on issue items within Timeline
- Report the result of ICFR tests, develop and execute remediation plans for control deficiencies, and determine the adequacy of mitigating controls of RHQ subsidiaries
- Review subs’ Risk Control Matrices (RCM) to determine controls that need to remain as key controls, or be combined/removed/improved to HQ
- Review/ approve subs’ proposals of modifying or implementing new controls
- Others ICFR
- Provide periodic training to ICFR personnel in each subsidiaries
- Coordinate and support external audit process partnering with subsidiaries and external service provider
- Risk Mgmt Task
- Conduct checking on financial health check, ARAP reconciliation, etc.
- Conduct checking on evidence file for performance bonus, mbo, etc
- Perform adhoc RHQ/HQ task / audit
- Involve in team Business operations task such as P&L analysis, evaluations, budget controlling which is closely required finance knowledge
- Conduct checking as per HQ request as well as consolidate and inquire subsidiaries PIC on exceptions and results
- Able to design and perform adhoc process review on regional Audit projects may be performed remotely or overseas depending on the task

Skills and Qualifications
- Education: Degree holder, preferred in Business, Finance, Accounting etc.
- Work Experience : Total working experience 5-10 years with some experience in Internal control or external audit
- System : Strong MS Office Skills is a must (Word, Excel, PPT) & SAP system
- Requirement : Ability to collaborate effectively across business units, different entities

  • Internal Control Auditor

    2 days ago

    Pasir Panjang, Singapore Samsung Electronics Full time

    Position Summary Internal Control Auditor & project management Role and Responsibilities The position is an experienced position for a combination of routine audit reporting and ad-hoc project management duties to optimize the sales/finance operation process Internal Controls (ICFR): - Manage ICFR testing status, validation processes, and report test...

  • Regional Marketing Technology Manager

    4 days ago

    Pasir Panjang, Singapore Samsung Electronics Full time

    Position Summary This role sits in the Regional Digital Marketing team and will be leading the Marketing Technology (MarTech) function across SEA & Oceania region. The MarTech Manager works with the marketing team to enable and deliver data-driven, integrated customer experiences against the marketing technology stack. This job will collaborate with key...

  • Regional eCommerce Digital Marketing Intern

    7 days ago

    Pasir Panjang, Singapore A. Menarini Asia-Pacific Full time $30,000 - $50,000 per year

    CompanyA.Menarini Asia Pacific Pte LtdDesignationRegional eCommerce Digital Marketing InternDate Listed28 Jul 2025Job TypeEntry Level / Junior ExecutiveIntern/TSJob PeriodFrom Aug Flexible EndProfessionMarketing / Public RelationsIndustryManufacturing General / Biomedical / PharmaceuticalLocation NamePasir Panjang Road, Mapletree Business City II,...

  • Regional Marketing Intern, Consumer Healthcare

    5 days ago

    Pasir Panjang, Singapore A. Menarini Asia-Pacific Full time $30,000 - $40,000 per year

    CompanyA.Menarini Asia Pacific Pte LtdDesignationRegional Marketing Intern, Consumer HealthcareDate Listed29 Jul 2025Job TypeEntry Level / Junior ExecutiveIntern/TSJob PeriodFrom Aug Flexible EndProfessionMarketing / Public RelationsIndustryManufacturing General / Biomedical / PharmaceuticalLocation NamePasir Panjang Road, Mapletree Business City II,...

  • Regional Retail Innovation Assistant Manager

    2 days ago

    Pasir Panjang, Singapore Samsung Electronics Full time

    Position Summary This position contributes to the business by: - supporting regional retail innovation and strategy, - liaising with subsidiaries in ASEAN/ANZ to translate strategy into executions and eventually results - providing timely analysis and insights from regional data and executions - aligning regional retail strategy to complement HQ programs...

  • Regional Accounting Executive

    2 weeks ago

    Pasir Panjang, Singapore Samsung Electronics Full time

    Position Summary This role is to support and carry out the responsibilities of the accounting department in the Regional HQ. Role and Responsibilities - Handle month-end, quarterly, financial year-end closing and variance analysis, - Assist with internal and external audit requirements - Ensure accuracy of financial statements in compliance to internal...

  • Assistant Manager Accounts

    2 weeks ago

    Pasir Panjang, Singapore Samsung SDI SoutheastAsia Ptd. Ltd. Full time

    1) Level: Assistant Manager (about 5~6 years experienced) 2) Responsibility - (Finance) Annual budget planning, monthly expenditure analysis - (Tax) Tax management, transfer price, dividend tax benefit, tax external business response - (Settlement and Audit) Connected business, audit, package, emplyee expense review - (Funds) Fund management, operating...

  • Regional Regulatory Lifecycle Manager

    1 week ago

    Pasir Panjang, Singapore Pfizer Full time

    Accountable for creating the post approval submissions for Drug Products for country acceptability in terms of content, according to local regulations and requirements for assigned markets. This includes HA query management. - Ensure dossiers (Example: electronic, paper copy, and HA portal) are produced and dispatched to assigned markets according to their...

  • Assistant Finance Manager

    3 days ago

    Pasir Panjang, Singapore PERSOL Full time $60,000 - $80,000 per year

    Assistant Manager (CORP - Finance, Investment & Procurement)Salary: Up to $5475Contract Period: 11 Months extendableLocation: Pasir PanjangMonday to Friday: Office Hours, (Hybrid)Responsibility:Review and verify vendors' invoices to ensure compliance with internal controls, policies and proceduresEnsure prompt and accurate processing of invoices according to...

  • Assistant Manager

    7 days ago

    Pasir Panjang, Singapore PERSOL Full time $55,000 - $75,000 per year

    Salary: Up to $5475Contract Period: 11 Months extendableLocation: Pasir PanjangMonday to Friday: Office Hours, (Hybrid)Responsibility:Review and verify vendors' invoices to ensure compliance with internal controls, policies and proceduresEnsure prompt and accurate processing of invoices according to service level agreementVerify the expense claim to ensure...