Jobs

    Internal Control Executive/ Senior Executive - Singapore - "K" LINE PTE LTD

    "K" LINE PTE LTD
    "K" LINE PTE LTD Singapore

    1 week ago

    Default job background
    Description
    Roles & Responsibilities

    Job Description:

    • Prepare and execute J-SOX compliance audits such as performing walk-throughs by obtaining evidences, tracking remediation to completion and ensuring adequate documentation
    • Contribute to the development and execution of effective internal control/ compliance program and other audits (e.g operational audits and compliance testing)
    • Work closely with the Process Owners to identify, document and evaluate the control/compliance activities
    • Provide support to the implementation and monitoring of risk assessment
    • Assist due diligence requirements with business partners and internal stakeholders
    • Provide general administrative support such as up-keeping filing system and planning trainings for staff
    • Carry out duties and responsibilities as assigned

    Job Requirements

    • Diploma/Degree in Accounting, Finance or related discipline, or professional qualification recognised by Institute of Singapore Chartered Accountants (ISCA)
    • At least 1 year of relevant experience in internal control/internal audit/external audit
    • Preferably to have knowledge of and experience working with J-SOX, risk assessment and internal control design and operations
    • A demonstrated knowledge of internal control and compliance issues
    • Pro-active and willing to learn
    • Meticulous and detail oriented
    Tell employers what skills you have

    Microsoft Office
    Remediation
    Due Diligence
    Risk Assessment
    Compliance Testing
    Assessing
    Internal Controls
    Accounting
    Compliance
    Argumentation
    Audits
    Administrative Support
    Big 4
    Business Process
    US GAAP
    Audit


  • Gardens by the Bay Singapore

    COMPANY DESCRIPTION · DESIGNATION : Executive / Senior Executive (Finance) · RESPONSIBILITIES · We are looking for a junior to senior executive to support Payable functions in the Finance Department. You will attend to one or more of the following tasks: · - Process payment · - A ...


  • SingHealth Group Singapore

    Singapore General Hospital Pte Ltd**Senior Executive/ Executive (Clinical Operations)**: · - Job Category: Administration- Posting Date: 2 Feb 2024You will partner senior clinicians in achieving the Division's vision and mandate by developing and implementing operational strategi ...


  • Care Corner Singapore Ltd Singapore

    COMPANY DESCRIPTION · Care Corner Singapore Ltd was founded in 1981, in a climate of changes in the early 1980s, as economic competition in the region intensified and the rift between the wealthy and the lower-income in particular the Chinese blue-collar workers, widened. Rev Tan ...


  • Rambøll Singapore

    **Company Description**: · **Executive/Senior Executive - HR** · **Singapore** · **Inviting bright minds** · Do you want to push the boundaries of your profession and develop your excellence in an open, collaborative and empowering culture? We work to create a sustainable future ...


  • VITAL Singapore

    **What the role is** · - The Senior Executive/Executive will support the Operations Planning team in partnering the operations and corporate business units to strengthen the operations of VITAL through the use of metrics and benchmarking, automation and digital solutions to impro ...


  • National Gallery Singapore Singapore

    COMPANY DESCRIPTION · National Gallery Singapore is a leading visual arts institution which oversees the world's largest public collection of Singapore and Southeast Asian modern art. Situated at the birthplace of modern Singapore, in the heart of the Civic District, the Gallery ...


  • SUMITOMO CORPORATION ASIA & OCEANIA PTE. LTD. Singapore

    **About the Job** · An Executive/Senior Executive with the Treasury Department, reporting to Manager, is a hybrid role responsible for daily operational treasury activities as well as management of projects. · **Responsibilities and Accountabilities** · - Manage trade-related doc ...


  • Care Corner Singapore Ltd Singapore

    COMPANY DESCRIPTION · Care Corner Singapore Ltd was founded in 1981, in a climate of changes in the early 1980s, as economic competition in the region intensified and the rift between the wealthy and the lower-income in particular the Chinese blue-collar workers, widened. Rev Tan ...


  • TPO Temasek Polytechnic Singapore

    [What the role is] · Executive/Senior Executive (Capability Development/Mentorship Support Grant) · [What you will be working on] · - Prepare grant claims and submissions for TSA · - Develop and review SOPs for streamlining of TSA workflows · - Support budget and other corporate ...


  • ALPS PTE. LTD. Singapore

    **About ALPS** · ALPS - a subsidiary of SingHealth, was set up in 2018 as part of Ministry of Health's (MOH) strategic thrust in delivering value-based supply chain solutions to public healthcare. · As the public healthcare supply chain agency, we design and execute a national le ...


  • ERGO Insurance Pte. Ltd. Singapore

    **We are seeking highly-motivated individuals with professional experience to join our team as Executive/ Senior Executive, HR & Administration.** · ERGO Insurance Pte. Ltd. is a registered general insurer regulated by the Monetary Authority of Singapore. We are a wholly owned Si ...


  • VITAL Singapore

    **What the role is** · - The Senior Executive/Executive (Corporate Administration) manages the day-to-day office administration matters in VITAL and provides administrative support to ensure the smooth and effective operations of the VITAL office. · **What you will be working on* ...


  • Reeracoen Singapore Pte Ltd Singapore

    Our Client is a reputable Trading Company, currently seeking to fill the role of an Executive / Senior Executive to support the Operations Department · 【 What you will be doing 】 · - Manage the overall ordering system, demand and supply, product and pricing activities · - Close c ...


  • National Environment Agency Singapore

    **What the role is** · - The Procurement and Administration Services Division (PASD) ensures the integrity of NEA's procurement process and provides stewardship of administration services. PASD establishes, implements and oversees the procurement policies & frameworks as well as ...


  • VITAL Singapore

    **What the role is** · - The Senior Executive/Executive plays an instrumental role in VITAL's shared services team, delivering a suite of corporate services in Human Resource, Payroll & Claims, Finance, Digitalisation, Credit Management Services, Pension Services and Procurement ...


  • Care Corner Singapore Ltd Singapore

    **About Us**: · Care Corner Singapore Ltd was founded in 1981, in a climate of changes in the early 1980s, as economic competition in the region intensified and the rift between the wealthy and the lower-income in particular the Chinese blue-collar workers, widened. Rev Tan Tien ...


  • ACUMED MEDICAL PTE. LTD. Singapore

    **Key Responsibilities and Duties** · Work with a team of executive and support staff to ensure the smooth operation of the clinics and businesses units. Roles include: · - Responsible for overseeing daily operations and manpower planning, including rostering for all clinics; · - ...


  • ALSTERN TECHNOLOGIES SINGAPORE PTE. LTD. Singapore

    In-charge of Quantities tabulations for Mechanical (ACMV), Electrical, Fire and Plumbing & Sanitary Services · - Provide cost estimation and adhere to tender submission due date · - Ensure annual sales revenue of awarded projects are met · - Liaise with clients to ensure technica ...


  • TOT TOTE Board Singapore

    [What the role is] · You will be part of the Strategic Planning & Finance team, in support of Tote Board's corporate goal of being a strategic and impactful grant maker. · What you will be working on] · **Responsibilities** · Your role will mainly be in the handling of daily oper ...

  • Business Edge Personnel Services Pte Ltd

    Senior Executive

    1 week ago


    Business Edge Personnel Services Pte Ltd Singapore

    **BUSINESS EDGE PERSONNEL SERVICES PTE LTD** · **Senior Executive / Executive (SG Healthcare Corps) - MP&SD - Harbourfront Centre**: · MCF · Islandwide · Contract · Senior Executive · 3 years exp · Admin / Secretarial · **$** · **3,000** · - to · - **$** · **3,000** · - Monthly_ ...