100+ Internal Controls Jobs - June 2026 - High Salaries
显示164个工作的结果
"internal controls"
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工作 "internal controls"
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SGD1,000 - SGD1,000 每月
Singapore
- Involve in Business Continuity Plan, Business Impact Analysis and Document Management etc.
- Review and improve operation risk management of Card Centre.
- Undertake Ad-hoc assignment. ...
Posted
16 days ago
Bridgestone Asia Pacific
Undisclosed
Singapore
- Provide advice to Local Management and business operations on request, such as how to implement audit recommendations and providing templates, policies or best practices from other companies.
- Support the annual planning process by performing risk assessments of all operations.
- Support the continuous improvement process and proactively suggest how the quality and efficiency of audits can be improved. ...
Posted
2 days ago
Undisclosed
Singapore
- Facilitate risk and internal control discussions to identify gaps, and promote the adoption of good practices and mitigating controls across the Group to strengthen organisational resilience
- Prepare and consolidate Group risk reports, including risk dashboards, Key Risk Indicators (KRIs), and insightful analysis for Management and Board reporting
- Support the review and tracking of compliance with Minimum Acceptable Controls (Controls Self-Assessment) across BUs ...
Posted
2 days ago
PASONA SINGAPORE PTE. LTD.
SGD8,000 - SGD8,000 每月
Singapore
- Regular review of internal control system, procedures and practices, and ensure compliance with internal control policies and Tokyo HQ directives
- Review and update internal control policies, Standard Approval Authority (SAA) and work flows related to governance, risk management and compliance
- Manage day to day performance and lead, conduct and document audit (working along with Tokyo HQ) according to the internal control standards (e.g. assessing risk, defining scope of audits, managing time budgets and resolving issues) ...
Posted
a day ago
ORIENTAL MERCHANT HOLDINGS PTE. LTD.
SGD4,900 - SGD4,900 每月
Singapore
- Support the Group Internal Audit team during reviews and investigations, and perform follow-up assessments to ensure audit recommendations are effectively implemented.
- Partner with process owners to develop, track, and drive corrective action plans, ensuring accountability for addressing identified control weaknesses.
- Serve as an internal control liaison with Finance, Legal, HR, and Operations to provide guidance, review SOPs, and ensure a consistent understanding of compliance requirements. ...
Posted
17 days ago
LVMH FASHION GROUP SERVICES SINGAPORE PTE. LTD.
SGD11,000 - SGD11,000 每月
Singapore
- Manage the annual LVMH Enterprise Risk and Internal Assessment Campaigns (ERICA). Perform substantive tests to validate the accuracy of the process owners’ self-assessments.
- Implement policies and governance for the organization including routine checks on processes and workflow matrix (e.g. purchase order) to ensure effectiveness of controls.
- Be an operation-minded business partner, highlighting risks to management, co-responsible for curbing actions. ...
Posted
18 days ago
SGD8,500 - SGD8,500 每月
Singapore
- Partner with Internal Control, Risk, Compliance, and business stakeholders to identify process gaps and implement system and process improvements to strengthen operational efficiency and control effectiveness.
- Collaborate with the second line of defense functions to drive strategic initiatives that enhance the organisation’s IT risk management framework, governance standards, and risk awareness culture.
- Provide advisory support to stakeholders on IT governance, cybersecurity, and regulatory compliance obligations to ensure alignment with applicable regulatory requirements and organisational policies. ...
Posted
18 days ago
BRIDGESTONE ASIA PACIFIC PTE. LTD.
SGD7,200 - SGD7,200 每月
Singapore
- Provide advice to Local Management and business operations on request, such as how to implement audit recommendations and providing templates, policies or best practices from other companies.
- Support the annual planning process by performing risk assessments of all operations.
- Support the continuous improvement process and proactively suggest how the quality and efficiency of audits can be improved. ...
Posted
17 days ago
Undisclosed
KL City
- Monitors profitability with a focus on inventory which includes detailed analysis of sales, margin, purchases, stock level and associated depreciation.
- Identifies areas or risk, alert Management and suggest corrective actions.
- Prepares Business Plan for investment projects. Completes project cost follow-up, analysis and reforecast. ...
Posted
18 days ago
Undisclosed
KL City
- Have strong understanding of accounting standards
- Have strong understanding of internal control frameworks, risk management and audit procedures
- Prior internal control implementation or control testing experience preferred ...
Posted
11 days ago
Bridgestone Asia Pacific
Undisclosed
Singapore
- Provide advice to Local Management and business operations on request, such as how to implement audit recommendations and providing templates, policies or best practices from other companies.
- Support the annual planning process by performing risk assessments of all operations.
- Support the continuous improvement process and proactively suggest how the quality and efficiency of audits can be improved. ...
Posted
18 days ago
Pasona Singapore Pte. Ltd.
Undisclosed
Singapore
- Regular review of internal control system, procedures and practices, and ensure compliance with internal control policies and Tokyo HQ directives
- Review and update internal control policies, Standard Approval Authority (SAA) and work flows related to governance, risk management and compliance
- Manage day to day performance and lead, conduct and document audit (working along with Tokyo HQ) according to the internal control standards (e.g. assessing risk, defining scope of audits, managing time budgets and resolving issues) ...
Posted
a day ago
Undisclosed
KL City
- Track and monitor remediation plans for identified deficiencies, ensuring timely resolution and proper documentation of corrective actions.
- Partner with Finance, IT, and business process owners to identify control gaps and recommend practical, risk-based solutions to enhance control effectiveness and operational efficiency.
- Support the annual SOX scoping and risk assessment process. ...
Posted
23 days ago
Undisclosed
Singapore
- Work with the Internal Control team and other internal stakeholders to identify potential gaps to streamline system processes for process improvements in the organization for better efficiency and effectiveness with adequate controls in place.
- Collaborate with second line of defense to implement and drive strategic initiatives to enhance the organization's IT risk management capabilities and awareness, in line with industry best practices and the firm's standards.
- Provide advisory to stakeholders regarding their IT/security obligations, facilitating acceptable outcomes. ...
Posted
23 days ago
Undisclosed
- Support internal and external audits for all the walkthrough, access rights, coordination of samples, follow up on issues and compilation from process owners, etc.
- Assist in performing SAPIN II and Self Assessment Testing based on Group guidelines.
- Strong knowledge of accounting, consolidation, and IFRS accounting standards. ...
Posted
17 days ago
Undisclosed
Singapore
- Work with the Internal Control team and other internal stakeholders to identify potential gaps to streamline system processes for process improvements in the organization for better efficiency and effectiveness with adequate controls in place.
- Collaborate with second line of defense to implement and drive strategic initiatives to enhance the organization's IT risk management capabilities and awareness, in line with industry best practices and the firm's standards.
- Provide advisory to stakeholders regarding their IT/security obligations, facilitating acceptable outcomes. ...
Posted
23 days ago
KYOCERA Document Solutions Hong Kong Limited
Executive - Senior Executive, Compliance and Internal Control Executive - Senior Executive, Compliance and Internal Control
THIRD PARTY CONSULTING PTE. LTD.
SGD4,500 - SGD5,500 每月
Singapore
- Collaborate with Internal Audit, Finance, and other teams to design and enhance internal controls as preventive measures
- Track and document non-compliance issues from reports until full resolution
- Partner with regional teams to strengthen governance and control processes across multiple jurisdictions ...
Posted
13 days ago
Mynews Retail Sdn Bhd
MYR2,500 - MYR2,500 每月
Damansara Jaya
- Able to work during weekends, public holidays, and night shifts and willing to go to outstation as and when required.
- Possess own transport. (Outbound job)
- Knowledge in the Retail industry. ...
Posted
24 days ago
Senior- Internal Control Manager (Real Estate Industry) Senior- Internal Control Manager (Real Estate Industry)
PEOPLE PROFILERS PTE. LTD.
SGD7,000 - SGD7,000 每月
Singapore
- Ensure the organisation adheres to regulatory and statutory requirements, including guidelines set by relevant authorities.
- Lead the Group’s Business Continuity Management initiatives, including reviews, testing, and documentation.
- Oversee the enterprise risk framework, maintain the Group’s risk register, and prepare annual risk reports, including inputs for the Sustainability Report. ...
Posted
7 days ago
KYOCERA Document Solutions Hong Kong Limited
Undisclosed
KL City
- Track and monitor remediation plans for identified deficiencies, ensuring timely resolution and proper documentation of corrective actions.
- Partner with Finance, IT, and business process owners to identify control gaps and recommend practical, risk-based solutions to enhance control effectiveness and operational efficiency.
- Support the annual SOX scoping and risk assessment process. ...
Posted
a month ago
Senior- Internal Control Manager (Real Estate Industry) Senior- Internal Control Manager (Real Estate Industry)
PEOPLE PROFILERS PTE. LTD.
SGD7,000 - SGD7,000 每月
Singapore
- Ensure the organisation adheres to regulatory and statutory requirements, including guidelines set by relevant authorities.
- Lead the Group’s Business Continuity Management initiatives, including reviews, testing, and documentation.
- Oversee the enterprise risk framework, maintain the Group’s risk register, and prepare annual risk reports, including inputs for the Sustainability Report. ...
Posted
21 days ago
Undisclosed
Singapore
- Identify and assess risks, vulnerabilities, and inefficiencies in IT systems and processes.
- Evaluate the effectiveness of integrated process controls in areas such as access management, system development, change management, and IT operations.
- Conduct risk assessments related to emerging trends ...
Posted
5 days ago
Undisclosed
Hung Hom
- Collaborates with Program Owners and Plan Authors within designated business areas to ensure a robust BCM program is maintained.
- Collaborates with Relationship Managers and respective risk officers to assess third-party relationships and review related questionnaires.
- Provides subject matter expertise through demonstrated knowledge, skills, and experience to lead, manage, and coordinate Sun Life's Business Continuity Management program within the area of responsibility. ...
Posted
a month ago
Undisclosed
Hung Hom
- Collaborates with Program Owners and Plan Authors within designated business areas to ensure a robust BCM program is maintained.
- Collaborates with Relationship Managers and respective risk officers to assess third-party relationships and review related questionnaires.
- Provides subject matter expertise through demonstrated knowledge, skills, and experience to lead, manage, and coordinate Sun Life's Business Continuity Management program within the area of responsibility. ...
Posted
a month ago
Moore Associates Limited
Undisclosed
Hong Kong
- Sample check the alert generated from the AML monitoring systems, such as name screening, and its rationale and justification for the disposition or closing reason;
- Review AML/CFT and Sanctions compliance management policy and procedure;
- Produce regular AML Management Information reports; ...
Posted
16 days ago