Internal Controls - 223+ job offers

Our client, a leading global MNC in the commodities sector, is seeking an Internal Controls Analyst to join its trading and risk environment. This role sits at the core of the business, providing independent assurance across physical and derivatives trading activities, as well as key operational and

Global Internal Controls Lead (Up to 11k) *Your new company** A global commodities trading house, is looking for an Internal Control Lead to join their Singapore office. *Your new role** Reporting directly to the Controller, this role is responsible for providing independent assurance across trading

Who We Are: Alpaca is a US-headquartered self-clearing broker-dealer and brokerage infrastructure for stocks, ETFs, options, crypto, fixed income, 24/5 trading, and more. Our recent Series D funding round brought our total investment to over $320 million, fueling our ambitious vision. Amongst our su

Position Overview: This is a high-impact, standalone leadership role reporting functionally to the Audit Chairman and administratively to the Chief Financial Officer. You will serve as a strategic advisor to the Executive Committee, providing independent assurance and high-level insights into the ef

Overview PvX Partners is a global financial services platform that provides non-dilutive capital to gaming and consumer apps worldwide. Our wholly-owned subsidiary, PvX Capital, is a fund management company licensed by the Monetary Authority of Singapore. We are looking for a Head of Finance in Sing

Our client, a global player in the commodities sector is seeking an Internal Control Analyst. This role sits at the heart of the business’s trading and risk environment, providing independent assurance across physical and derivatives trading activities, as well as key operational and financial workf

Key Responsibilities: Ensure high standards of financial records integrity by good maintenance and timely reconciliation of accounting ledgers Manage daily fund operations, including incoming receipts and vendor payments, ensuring adherence to internal control standards. Review and timely process of

FIND YOUR 'BETTER' AT AIA We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us. We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the dif

Responsibilities: Prepare the consolidated financial statements and related documents, ensuring completeness and accuracy according to group GAAP requirements and adherence to internal controls Manage and review the monthly consolidation process, including consolidation review and intercompany elimi

Job Description Job Description: Design and implement a risk management framework and relevant policies and procedures to meet company requirements and other regulations (e.g. BOT, AMLO) including identifying, analyzing, evaluating, mitigating, and monitoring of risks. Establish risk management for

Job Summary: This role is responsible for overseeing gaming audit functions to ensure compliance with regulatory requirements and internal controls. It provides leadership in audit operations, safeguards gaming revenue integrity, and supports management through insights, reporting, and process impro

Job Summary Responsible for the efficient and secure handling, processing, and management of banknotes within the bank's operations, ensuring compliance with all internal policies and external regulations. Job Responsibilities Execute daily cash operations, including receiving, sorting, counting, an

We specialize in trading and distribution of plastic and petrochemical raw materials as well as finished products. With over 15 years of experience in the business, the Company has achieved constant and impressive growth; reaching out to markets in the Asia Pacific region and beyond. Responsibilitie

We are looking for an Accounts Payable Executive (m/f/d) Finance department in Singapore, starting as soon as possible. Job Profile: The Accounts Payable Executive is a member of the Finance team responsible for ensuring the smooth and timely delivery of accounts payable services to the businesses/l

Mandai Wildlife Group is the steward of Mandai Wildlife Reserve, a unique wildlife and nature destination in Singapore that is home to world-renown wildlife parks which connect visitors to the fascinating world of wildlife. The Group is driving an exciting rejuvenation plan at Mandai Wildlife Reserv

*Senior Manager, FP&A & Internal Controls (Healthcare Experience Required)** We are partnering with an established platform operating in the healthcare services space across Southeast Asia. The organisation is in an active expansion phase, with a strong footprint in Vietnam and a focus on bu

ST Engineering is a global technology, defence and engineering group with offices across Asia, Europe, the Middle East and the U.S., serving customers in more than 100 countries. The Group uses technology and innovation to solve real-world problems and improve lives through its diverse portfolio of

The Role We are looking for an ODD Associate Analyst to join our Operational Due Diligence team in our Singapore office. As an Associate Analyst, you will support the ODD Team in conducting operational due diligence analysis on alternative investment funds across Asia Pacific. Progression to the Lea

ARE YOU SEEKING PERSONAL GROWTH AND CAREER ADVANCEMENT? We are seeking a Compliance & Risk Manager to serve as the key individual responsible for managing all aspects of the compliance and risk framework in accordance with the Monetary Authority of Singapore (MAS) regulatory requirements. This is a

[What the role is] [LTA – FIN] MANAGER / DEPUTY MANAGER, FINANCIAL PLANNING [What you will be working on] You will be part of the 2 Financial Planning team responsible to ensure governance and controls for Rail-related initiatives/schemes as well as all budgeting and funding matters. Your roles are