Internal Control Intern

Control Risks' Digital Risks practice is seeking the support of an Intern during the period of May to August 2024, for approximately 3 months. The Intern will provide support to Control Risks' cyber security consulting team in delivering projects and in their administrative tasks.Duties will involve: Research on published cyber security incidents Research on...

Roles & Responsibilitiesabout the companyStrong branding in the market with a good corporate culture, this MNC has been growing exponentially in the last decade. Currently, they are looking for a high caliber APAC Internal Control Manager for their business.about the roleIn this role, you will be responsible for the overall governance of the controls across...

Profil du candidat You have excellent English verbal and writing skills. You have strong analytical skills, a good team spirit, and a great ability to communicate. You are detail-oriented and organized. Also flexibility, autonomy and curiosity are required. Excellent Knowledge of Excel is mandatoryis highly desirable Activités As...

FIND 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...

Manager, Internal Control and Risk Management Our client focuses on real estate investment, real estate development, and hospitality as its areas of interest in the key cities across Asia Pacific regions. Responsibilities: Follow-up with process owners to ensure recommendations put forth by Internal Auditors are duly implemented.Perform internal control...

The F&A team comprises multiple functions from Financials Control & Business Performance Management, Procurement, Digital Transformation, Tax, Treasury and Operations. Together, the team optimizes our global finance initiatives and enjoys being detailed-oriented while multitasking across various exciting project scopes Job Responsibilities Provide...

Date: Mar 28, 2024 Location: Singapore, SG At Sephora we inspire our customers, empower our teams, and help them become the best versions of themselves. We create an environment where people are valued, and differences are celebrated. Every day, our teams across the world bring to life our purpose: to expand the way the world sees beauty by empowering the...

Job Description Provide support and assistance to the IT auditors in the Department to perform audit fieldwork, that includes preparation of work papers, verification of records and summarizing results for concluding the audit for reporting. Perform review of system and process flow charts, gather audit evidence and execute testing of key internal...

Plan and execute risk-based process audits to assess the adequacy and effectiveness of internal controls, and compliance with SOPs and applicable regulatory requirements.Identify control lapses, assess risks, perform root cause analysis, and recommend practicable action plan to mitigate risks, close gaps and improve internal controls.Prepare draft audit...

Job Description Support GIA in identifying regulatory requirements relevant to the respective business units within the Group.Ensure that internal audit activities are carried out in a timely and efficient manner, in accordance with relevant professional standards adopted and ensure the businesses’ compliance with all applicable law and regulations.Plan,...

Job Summary SGX (July - Dec 2023) Fall Internship Programme Singapore Exchange (SGX) is Asias leading and trusted market infrastructure, facilitating the exchange of capital and ideas to create value for people, businesses and economies. As a multi-asset exchange operating equity, fixed income and derivatives markets to the highest regulatory...

Internal Audit Manager Responsibilities Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place Assist the company to review and enhance the audit process, procedures and systems Actively promote the establishment of sound policies and guidelines on internal...

Senior Internal Auditor Responsibilities • Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place • Assist the company to review and enhance the audit process, procedures and systems • Actively promote the establishment of sound policies and guidelines on...

Job 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...

At Henkel, you can build on a strong legacy and leading positions in both industrial and consumer businesses to reimagine and improve life every day. If you love challenging the status quo, join our community of 50,000 pioneers around the globe. The teams in our corporate functions enable the best in our dynamic businesses and in our people to maximize...

Employer 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...

Our vision is to transform how the world uses information to enrich life for all. Join an inclusive team passionate about one thing: using their expertise in the relentless pursuit of innovation for customers and partners. The solutions we build help make everything from virtual reality experiences to breakthroughs in neural networks possible. We do it...

[What the role is] About EDB The Singapore Economic Development Board (EDB), a government agency under the Ministry of Trade and Industry, is responsible for strategies that enhance Singapore’s position as a global centre for business, innovation, and talent. We undertake investment promotion and industry development, and work with international...

Job DescriptionThe successful candidate will join SIA’s Internal Audit Division to perform risk-based assurance reviews and internal control advisory activities for the SIA Group of Companies including SIA, Scoot, SIA Engineering Company and other subsidiaries, leading to the provision of independent and objective assurance to Management and Audit...

[What the role is]About EDBThe Singapore Economic Development Board (EDB), a government agency under the Ministry of Trade and Industry, is responsible for strategies that enhance Singapore’s position as a global centre for business, innovation, and talent. We undertake investment promotion and industry development, and work with international businesses,...