- Participate in walkthrough interviews, draft observations and assist with documentation of internal audit work performed
- Support testing of controls through coordination with process owners and other stakeholders
- Follow up on defined action plans for audit findings or other risk analyses
- Prepare and conduct internal control training materials and management testing status reports
- Monitoring and maintenance of governance documents
- Performs other duties and administrative duties as assigned
- Provide support on compliance due diligence checks on counterparties
- Monitor developments relating to sanctions and perform impact analysis on our stakeholders
- Preparation of compliance reporting
- Coordinate internal communications relating to compliance and ethics topics
- Support the team in research for updates relating to compliance and ethics topics and training materials
- Coordinate internal communications relating to HSE topics
- Ability to work with diverse cultures and with an international mindset
- Integrity, along with business and risk acumen
- Highly analytical and meticulous, with good organization skills
- Team player, self-motivated and resourceful
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Internal Control Intern
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Maritime Singapore Connect Singapore**TotalEnergies Marine Fuels Pte Ltd** · - Internal Control: · - Participate in walkthrough interviews, draft observations and assist with documentation of internal audit work performed · - Support testing of controls through coordination with process owners and other stakeholder ...
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Stafflink Services SingaporeJob Description · - 5 days work week, Monday - Friday 8.45am - 5.30pm · - Location: Jurong East MRT (5 min walking distance) · - Experience in audit · - Basic + Allowances + AWS + VB · - Permanent · Our client is a Japanese MNC petrochemical company · **Responsibilities**: · Supp ...
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People Profilers SingaporeJob Description: · Our client is an industry leader in the Chemical industry. Due to their rapid growth and expansion of business plans, they are now on an active lookout for an **Internal Control Manager.** · **Role & Responsibilities** · - Supporting development of internal con ...
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Internal Control Intern - Singapore - TotalEnergies Marine Fuels Pte Ltd
1 week ago
Description
Internal Control Intern (Available From July 2024 for 6 Months)
Internal Control:
Compliance & Ethics:
Health, Safety, Environment & Quality:
Requirements: