Internship - Risk Management & Internal Control
5 months ago
In your new role you will:
- Participate in interviews, draft observations and assist with the documentation of testing work papers and the examination of evidences
- Support testing of Internal Controls through close collaboration with stakeholders
- Liaise with Control Performers & Process Owners and other related parties from the various departments involved in Internal Control Testing
- Prepare & conduct internal control, financial compliance training materials, and management testing status reports
- Assist in daily administrative matters such as filing and data entry
Internship Learning Outcomes:
- Office skills through preparation of materials and reports
- Enhance communication and problem solving skills through various interactions
- Better understanding of the company's operation and procedures from Risk & intern Control's perspective
- Strong communication
- Presentation skills
- Basic Knowledge of MS Office Applications e.g. Word, Excel and Powerpoint
Was wir Ihnen in Singapur bieten
- Trainingsangebot & strukturierte Entwicklungsplanung
- Möglichkeit zur internationalen Entsendung
- Verschiedene Karrierepfade: Project Management, Technical Ladder, Management & Individual Contributor
- Gestaffelte Arbeitszeit für Normal-Schicht Mitarbeiter
- Home office
- Teilzeit möglich für Normal-Schicht-Mitarbeiter
- Kindergarten am Standort
- Medical coverage
- Sozialberatung & Betriebsartz
- Gesundheits- & Vorsorgeprogramme
- Kantine
- Versicherungsangebot zu attraktiven Konditionen
- Lohnfortzahlung im Krankheitsfall
- Pension Benefits
- Erfolgsbonus
- Shuttle Service für Schicht-Mitarbeiter
Driving decarbonization and digitalization. Together.
Infineon designs, develops, manufactures, and markets a broad range of semiconductors and semiconductor-based solutions, focusing on key markets in the automotive, industrial, and consumer sectors. Its products range from standard components to special components for digital, analog, and mixed-signal applications to customer-specific solutions together with the appropriate software.
We are on a journey to create the best Infineon for everyone.
This means we embrace diversity and inclusion and welcome everyone for who they are. At Infineon, we offer a working environment characterized by trust, openness, respect and tolerance and are committed to give all applicants and employees equal opportunities. We base our recruiting decisions on the applicant´s experience and skills.
Please let your recruiter know if they need to pay special attention to something in order to enable your participation in the interview process.
for more information about Diversity & Inclusion at Infineon.
-
Internship - Risk Management & Internal Control
5 months ago
Singapur, Singapore Infineon Technologies Full timeThe student, as part of the RIC team, will assist on daily operation tasks, which includes support testing of Internal Controls, prepare reporting slides.In your new role you will: Participate in interviews, draft observations and assist with the documentation of testing work papers and the examination of evidences Support testing of Internal Controls...
-
Manager, Internal Control and Risk Management
4 weeks ago
Singapur, Singapore WGT EHR Pte Ltd Full timeExpedite process owners to ensure recommendations put forth by Internal Auditors are duly implementedConduct internal control reviews on ad-hoc projectsEnsure Group policies and procedure manuals are updatedParticipate in insurance renewal exercise and ensure that insurance policies are duly issued within timeframe givenEnsure compliance with local rules...
-
Infrastructure Platforms International APAC Risk
7 months ago
Singapur, Singapore JPMorgan Chase & Co. Full timeEmployer Description Our Infrastructure Platform group is filled with innovators who love technology as much as you do. Together, you will use a disciplined, innovative and a business focused approach to develop a wide variety of high-quality products and solutions. You will work in a stable, resilient and secure operating environment where you and the...
-
Singapur, Singapore Indosuez Wealth Management Full timeJob summary Reporting to the Chief Operating Officer (COO), Singapore Branch, you will be responsible for managing the Client Documentation and Internal Control function as well as overseeing the teams’ day-to-day operations. As a subject matter expertise on Client On-boarding and Internal Control with strong operations & people management skills, you...
-
Singapur, Singapore Indosuez Wealth Management Full timeDescription du poste Reporting to the Chief Operating Officer (COO), Singapore Branch, you will be responsible for managing the Client Documentation and Internal Control function as well as overseeing the teams day-to-day operations. As a subject matter expertise on Client On-boarding and Internal Control with strong operations & people management...
-
Assistant Distribution, Risk Control Manager
7 months ago
Singapur, Singapore Company 14 - Manulife (Singapore) Pte. Ltd. Full timeDescription The Opportunity Reporting to the Distribution Risk L1B Head, this is an opportunity to be part of the dynamic and fast-paced Manulife Distribution Team supporting the Distribution Risk function which is responsible for Risk and Control. This role provides the chance to add value to the business by gatekeeping the Sales Quality, Internal...
-
Assistant Distribution, Risk Control Manager
7 months ago
Singapur, Singapore Manulife Full timeJob Description The Opportunity Reporting to the Distribution Risk L1B Head, this is an opportunity to be part of the dynamic and fast-paced Manulife Distribution Team supporting the Distribution Risk function which is responsible for Risk and Control. This role provides the chance to add value to the business by gatekeeping the Sales Quality,...
-
Associate Director, Crisis
1 month ago
Singapur, 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...
-
Lead, Internal Controls
7 months ago
Singapur, Singapore AIA Full timeFIND YOUR 'BETTER' AT AIA If you believe in better, we’d love to hear from you. About the Role We are looking for an Internal Controls Lead! The main function is to ensure that the Division is in compliance with internal guidelines and external regulatory requirements. The Team Lead should work closely with all Section Heads in the Division as...
-
IT and Cyber Risk Control Lead
7 months ago
Singapur, Singapore GXS Full timeThe day-to-day activities: Maintain and update the Bank’s technology and cyber risk frameworks, policies and standards based on prevailing regulatory requirements and industry best practices. Drive proactive adherence with Bank’s security policies and standards, and regulatory requirements across the region. Build a comprehensive...
-
Trading Intern
6 months ago
Singapur, Singapore Millennium Management Full timeTrading Intern - Interest Rates and FX Trading Intern –Interest Rates and FX The candidate will be reporting to a Portfolio Manager, primarily focusing on interest rates and FX. The candidate will help to identify profitable strategies and test market hypotheses; providing valuable exposure to the financial markets. The duration of the internship is 6...
-
Regional Control Tower Intern
4 months ago
Singapur, Singapore CEVA Logistics Full timeAbout the roleAs part of the Regional Control Tower team, you will support in: customer satisfaction through the Control Tower SOP, pro-active actions and analysis, develop customer business, propose improvement and new solutions, support with crisis and action plans. This 6-month full-time internship commences in Dec 2024/Jan 2025.What you will be...
-
Internship
7 months ago
Singapur, Singapore PSA International Full timeAs a member of #TeamPSA, you will be part of a diverse and global team at the forefront of creating cargo solutions to enable more agile, resilient and sustainable supply chains. Experience first-hand and drive supply chain transformation from Singapore and through PSA’s global network of ports, logistics and supply chain solutions. Alongside, we can...
-
MGR, Product Control, Risk Management
7 months ago
Singapur, Singapore United Overseas Bank Full timeMGR, Product Control, Risk Management Posting Date: 01-Jun-2023 Location: Singapore (City Area), Singapore, 048624 Company: United Overseas Bank Ltd About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and...
-
Risk Analyst
7 months ago
Singapur, Singapore Deel Full timeWho we are is what we do. Deel and our family of growing companies are made up of global teams dedicated to helping businesses hire anyone, anywhere, easily. The team comprises over three thousand self-driven individuals spanning over 100 countries, and our unified yet diverse culture keeps us continually learning and innovating the platform and...
-
Embedded Crisis Manager
3 months ago
Singapur, Singapore Control Risks Full timeAs part of a regional team, embedded within a high-profile technology-sector client, the Crisis Manager will provide structured and unified incident command, manage large-scale events that may adversely impact people and business operations, and return the business to normal operations.The role involves creating and implementing plans, developing and...
-
Finance Controller Intern
2 months ago
Singapur, Singapore LVMH Full timeJob DescriptionOpportunities & ExposureFP&AAssist controlling team for month-end closing tasks (e.g. review of accruals, monthly reporting for the HQ, Region or for local management)Analyse the main variances vs. last year and budgetEvaluate profitability of the Brands analysing monthly P&LPrepare monthly meeting for Brands Management Budget...
-
Governance & Risk Manager
7 months ago
Singapur, Singapore IHiS Full timePosition OverviewThe governance, risk and compliance position will be responsible for facilitating audit and risk management process.The successful incumbent should possess a good knowledge of IT Security, IT Governance standards and practices.Role & Responsibilities Key point of contact for engagement on all technology audit and risk related requests....
-
Risk and Compliance Manager
7 months ago
Singapur, Singapore AIA Full timeDo meaningful work with us. Every day. At Amplify Health, we’re looking for individuals with ambition, resilience and passion for healthcare, insurance, wellness and digital technology. As a fast-growing business with the ambition of making people and communities across Asia healthier, we have exciting career opportunities available to help us achieve...
-
Internship - Application Engineering (Industrial)
5 months ago
Singapur, Singapore Infineon Technologies Full timeWe are offering an internship dealing with the depth of designing high power motor control application especially for electric 2/3 wheelers. In the internship, you will design Matlab Simulation/Hardware/programming firmware for the motor control which will be used for Infineon’s automotive power management ICs, sensors, MCU and Power devices. You will gain...