Internal Control Internship

Found in: Talent SG C2 - 2 weeks ago


Singapur, Singapore TotalEnergies Full time

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 an Internal Control intern, you will report to the Finance Manager.

A strong involvement is necessary to understand the activities and specificities of TEGPA’s activities.


In this environment, your missions will be the following:

Sarbanes-Oxley (SOX) and Internal Control :

•Coordinate the review and update of SOX control process and procedures by the control owners.

•Assist with the completion of the yearly ELC questionnaire and ensure satisfactory quality level of the answers and support documentation provided by control/ process owners.

•Creating, entering and updating TEGPA’s policies & procedures repository

Update the mapping risk tool.

Participate and assist other team members in the following tasks:

•Define and update, in conjunction with the Management, the procedures and delegations of authority for TEGPA and TEGPAU.

•Ensure the proper functioning of the business management , the risk control, the availability of the procedures documents and the compliance with their application


Contexte et environnement

The complex and fast-changing environment of commodities trading implies that support functions such as Internal Control develop and maintain a good understanding of the business to properly exercise their influence over control activities and add value by supporting the business. Internal controls norms are more and more stringent and require a regular update of the controls (ITGC, SOX business controls). Growth of GRP Trading activities (e.g. Power) at a fast pace. Related evolutions of IT Systems require adaptation of SOX controls. Changing organization (mutualized Support Functions, One Shipping, Desks covering multiple locations, TEGPL Branches) impacting internal control framework
  • Internal Control Intern

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore Moët Hennessy Asia Pacific Full time

    Position Moët Hennessy, the Wines & Spirits House of LVMH Group, aims at making our commercial organization agile and efficient to deliver on our promises to shaping change, cultural and operational transformation. Our vision is to lead the future of luxury wines and spirits from nature to communities. Our company success will be created by...

  • Research Assistant, Cyber

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore Control Risks Full time

    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...

  • Intern - TEC, IT Controls Fall (July to Dec 2023)

    Found in: Talent SG C2 - 2 days ago


    Singapur, Singapore SGX Full time

    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...

  • Internship - Consulting Intern

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore Delaware Full time

    Careers divider Jobs divider Internship - Consulting Intern divider Internship - Consulting Intern no experience, internship Singapore share on Do you have an analytical mind that enjoys taking a deep dive into the business processes. You draw on advanced problem-solving skills to guide business challenges through an IT implementation....

  • Internship

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore OCBC Bank Full time

    Internship-(2300026V) Description As an intern, your primary role will be to support various teams and departments within the organization. You will be joining our dynamic and fast-paced workplace, where you will have the opportunity to gain practical experience and develop your skills. Below are some of the general responsibilities and may vary...

  • Internship (2024)

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore PSA Singapore Full time

    Internship (2024) Job no: 493500 Work type: Internship Categories: Internship Our internships are for students in their 3rd or final year. We encourage applicants from a wide range of academic backgrounds as internship opportunities are available in Accounting and Finance, Corporate Communications, Engineering, Human Resources, Infocomm...

  • Internship

    Found in: Talent SG C2 - 2 weeks ago


    Singapur, Singapore PSA International Full time

    As 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...

  • Internship - Polytechnic (2024)

    Found in: Talent SG C2 - 2 weeks ago


    Singapur, Singapore PSA Singapore Full time

    Internship - Polytechnic (2024) Job no: 493462 Work type: Internship Categories: Internship Our internships are for students in their 3rd or final year. We encourage applicants from a wide range of academic backgrounds as internship opportunities are available in Accounting and Finance, Corporate Communications, Engineering, Human Resources,...

  • Intern, Market Risk Management and Product Control

    Found in: Talent SG C2 - 2 weeks ago


    Singapur, Singapore ING Full time

    Why ING? The world of banking is changing faster than ever. That’s why we at ING are always broadening our horizons. Our people have a forward-thinking mentality, a strong can-do spirit and enjoy working in an agile environment. ING in Asia Pacific In Asia Pacific, ING offers wholesale banking across 11 markets, namely Australia, China, Hong...

  • Finance & Controlling Intern SEA

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore Henkel Full time

    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...

  • Internal Controls Manager

    Found in: Talent SG 2 C2 - 6 days ago


    Singapur, Singapore RANDSTAD PTE. LIMITED Full time

    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...

  • Intern - NAND Flash Extrinsic Reliability Internship

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore Micron Full time

    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...

  • University Internship

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore PSA Singapore Full time

    University Internship - Operations (2024) Job no: 493479 Work type: Internship Categories: Internship We encourage applicants from a wide range of academic backgrounds as internship opportunities are available in Accounting and Finance, Corporate Communications, Engineering, Human Resources, Infocomm Technology and Operations. An internship...

  • University Internship

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore PSA Singapore Full time

    University Internship - Engineering (2024) Job no: 493481 Work type: Internship Categories: Internship We encourage applicants from a wide range of academic backgrounds as internship opportunities are available in Accounting and Finance, Corporate Communications, Engineering, Human Resources, Infocomm Technology and Operations. An internship...

  • University Internship

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore PSA Singapore Full time

    University Internship - Finance (2024) Job no: 493480 Work type: Internship Categories: Internship We encourage applicants from a wide range of academic backgrounds as internship opportunities are available in Accounting and Finance, Corporate Communications, Engineering, Human Resources, Infocomm Technology and Operations. An internship with...

  • Internship - Digital Aviation Solutions

    Found in: Talent SG C2 - 4 days ago


    Singapur, Singapore Boeing Full time

    Description Qualifications: Boeing Global Services Digital Aviation Solutions ( Jeppesen APAC ) is hiring a Digital Aviation Intern with our Product Research and Incubation (PR&I) team based in Singapore Office (Odeon Towers, 331 North Bridge Road). The intern will work on cutting edge innovations in the digital aviation domain to drive our data...

  • Internship - Consulting & Valuation (Internship)

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore HVS Full time

    Terms of Internship : 6 months internship   Main Scope of Role : To assist the C&V team by working on research-based assignments  Duties will include : • To support the consultants by conducting research, analysis and consulting as required; • To assume responsibility for maintaining specific electronic HVS databases; • To actively seek new...

  • GE Aerospace Internship

    Found in: Whatjobs SG C2 - 17 hours ago


    Singapur, Singapore GE Aviation Full time

    Job Description Summary As an Intern in GE Aerospace, you will be involved in hands on projects, carefully curated to ensure you get the most out of your internship with us! Job Description Essential Responsibilities: Projects vary depending on the department you will be assigned to. As an Intern, you will also have hands on experience and be...

  • University Internship

    Found in: Talent SG C2 - 1 week ago


    Singapur, Singapore PSA Singapore Full time

    University Internship - Corporate Functions (2024) Job no: 493461 Work type: Internship Categories: Internship We encourage applicants from a wide range of academic backgrounds as internship opportunities are available in Accounting and Finance, Corporate Communications, Engineering, Human Resources, Infocomm Technology and Operations. An...

  • University Internship

    Found in: Talent SG C2 - 2 weeks ago


    Singapur, Singapore PSA Singapore Full time

    University Internship - Infocom Technology (2024) Job no: 493478 Work type: Internship Categories: Internship We encourage applicants from a wide range of academic backgrounds as internship opportunities are available in Accounting and Finance, Corporate Communications, Engineering, Human Resources, Infocomm Technology and Operations. An...