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Jobs that require internal control skill

SPACE EXECUTIVE PTE. LTD.
18Mar
Head Of Finance
SPACE EXECUTIVE PTE. LTD.   via JobsCentral



Roles & Responsibilities

Oversee the entire financial operations of the company, take charge of the budgeting and forecasting process and ensure that business analysis and project costing is presented to top management

Quarterly GST submission

Monthly Payroll

Yearly tax Submission

Act as a key business partner and be relied upon to make strategic and informed decisions to improve overall performance

Responsible for statutory and tax compliance matters and liaisingwith tax department.

Strengthen internal control, conduct    Read more

analysis of financial risks and benefits on business initiatives

Conduct weekly and monthly financial assessments and generate reports to be submitted to the senior management team and shareholders

Establish budgets in accordance with the requirements of company departments

Develop quarterly financial plans and projections for the company

Requirements

A degree qualified CA/CPA with about 5 years of post-graduation experience

Hands on, proactive, adaptable and possess excellent communication skills that will be required to work with a wide range of stakeholders

Thrives well in a growing and reactive environment supporting business growth and expansion

Skills
Mango Tree Resources Pte Ltd
18Mar
Assistant Accountant
Mango Tree Resources Pte Ltd   via Indeed

Singapore$3,000 - $4,000 a month

Responsibilities:

Prepare full set of accounts, financial reports, forecasting, budgeting and statutory reports.

Perform monthly closing and reconciliations.

Perform monthly consolidation of accounts

Liaise with local authorities, auditors and tax agents.

Assist in reviewing and implementation of financial policies & procedures and ensure compliance with Internal Controls

Improve internal control procedures and reporting.

Motivate and supervise Accounts Executives.

Requirements:

Degree holder in Accountancy, Finance, ACCA or related discipline.

2-3 years’ experience.

Proactive, detail-oriented    Read more

and a good team player.

Meticulous, hands-on and able to work under pressure within tight timelines.

Knowledge of SAP has advantage.

Please send your resume to hr@ mangotree.com.sg if you are keen to apply.

Company registration Number: 200406063Z

EA Licence No. 04C3285

Chua Soon Lye Registration No: R1102573

We regret that only shortlisted candidates will be notified.

Job Type: Full-time

Salary: $3,000.00 to $4,000.00 /month

Skills
MANGO TREE RESOURCES PTE. LTD.
18Mar
Assistant Accountant
MANGO TREE RESOURCES PTE. LTD.   via JobsCentral



Roles & Responsibilities

Responsibilities:

Prepare full set of accounts, financial reports, forecasting, budgeting and statutory reports.

Perform monthly closing and reconciliations.

Perform monthly consolidation of accounts

Liaise with local authorities, auditors and tax agents.

Assist in reviewing and implementation of financial policies & procedures and ensure compliance with Internal Controls

Improve internal control procedures and reporting.

Motivate and supervise Accounts Executives.

Requirements

Degree holder in Accountancy, Finance, ACCA or related discipline.

2-3 years’ experience.

Proactive, detail-oriented and a good team    Read more

player.

Meticulous, hands-on and able to work under pressure within tight timelines.

Knowledge of SAP has advantage.

Please send your resume to [Click Here to Email Your Resume] if you are keen to apply.

Company registration Number: 200406063Z

EA Licence No. 04C3285

Chua Soon Lye Registration No: R1102573

We regret that only shortlisted candidates will be notified.

Skills
BOROUGE PTE. LTD.
17Mar
Senior Internal Auditor
BOROUGE PTE. LTD.   via JobsCentral



Roles & Responsibilities

About the Role:

Reporting to Internal Audit Manager, you will be responsible to execute assigned areas of internal audit plan for Borouge in order to ensure that internal control system for integrity and reliability of financial, operational and information technology is implemented and working efficiently and effectively. You will also make effective recommendations for corrective actions as required, working with high ethical standards.

Key Accountabilities:

Participates in the development    Read more

of the Annual Audit Plan (AAP) based on the results of risk assessment exercise

Surveys functions and activities, in assigned areas, to determine the nature of the operations and the adequacy of the system of control to achieve established objectives including the efficiency with which resources are employed and to identify profit and/or cost-effective improvements

Determines the objectives and approach of the proposed audit effort

Plans or assists in the planning of the approach and scope of the audit and prepares the Audit Program and / or Risk and Control Matrix (RACM) after coordination, when required, with Consultant

Determines the auditing procedures to be utilized, including the use of Information Systems Audit Techniques, statistical sampling or others

Identifies high risk areas and key control points of the system to be reviewed

Evaluates the system’s effectiveness based on his / her business and audit experience and modifies, if necessary, the scope of the review

Performs and / or supervises audits in accordance with the approved audit program and professional standards

Prepares and / or reviews working papers, which record and summarize data on the assigned audit segment and the results of the audit examination

Directs, counsels and trains assigned staff and reviews their work as to adequacy of scope and accuracy

Ensures that approved audit objectives have been met, adequate coverage has been obtained to support the conclusion and recommendations, and that the work has been followed in accordance with professional audit standards

Analyses and appraises evidentiary data as the basis for an informed, objective opinion on the adequacy and effectiveness of the system and the efficiency of performance of the activities reviewed

Recommends improvements in management controls designed to mitigate business risks, safeguard company assets and contribute to growth and improve profitability / economies

Prepares the audit report, expressing professional opinions on the adequacy and effectiveness of the risk management, control systems and the efficiency with which activities are carried out

Recommends improvement options to rectify reported deficiencies for IAM review

Subsequently, appraises or assists in the appraisal of the adequacy of the corrective actions taken on audit recommendations / improvement options

Performs ad-hoc appraisals and special reviews as directed by IAM / VP – A&AF

Requirements

About You:

College Degree with a Major in Accounting

Professional Accounting Qualification i.e. ACA, ACCA, CPA, CIA or CISA is preferable

Minimum 8 years of relevant experience preferably in oil and gas or petrochemical industries or international audit firms

Strong auditing skills in reviewing deficiencies and persuasion in recommending corrective actions

High level of proficiency in English

Skills
BOROUGE PTE. LTD.
17Mar
Internal Audit Manager
BOROUGE PTE. LTD.   via JobsCentral



Roles & Responsibilities

About the Role:

Reporting to VP, Corporate Audit & Assurance, you will be responsible to lead in the conduct of complex financial and/or management audits in designated areas of the organization in order to identify, resolve, and/or recommend solutions to management control problems. You will play a critical role in ensuring an organization accomplish its objectives by bringing a systematic, disciplined approach to evaluate and improve the    Read more

effectiveness of risk management, control and governance processes. Furthermore, you will maintain a process for Internal Audits to provide an independent and objective view to the issues/processes audited. You will be the focal point between the Board Audit Committee and PTE Management.

Key Accountabilities:

Develop a flexible Annual Internal Audit plan using an appropriate risk-based methodology, covering the whole system of internal controls in discussion with the Borouge management, key business owners, owners’ representatives and taking into account Borouge’s risks, major projects, significant areas of change and specific management requests. The same applies also the Quality Audit Plan, but focused on the requirements from the applicable international quality standards

Execute the approved audit plans

Any changes to the approved audit plans require the approval of the Borouge Governance Committee

Maintain a professional audit staff with sufficient knowledge, skills, experience, and professional certifications or outsource the needed skills and capabilities to meet the requirements of this Charter

Issue a formal audit report at the end of each standard assignment after full discussion with the management of the area audited, together with an assessment of risk, management comments and an executive summary

Follow up audit findings to ensure weaknesses identified in internal controls have been effectively addressed

Issue periodic follow up reports to the Borouge Governance Committee and respective Chief Executive Officers summarizing the actions taken in respect of reported matters and the current assessment of risk

Develop key performance indicators (KPIs) for the Internal Control Unit and report these to the Borouge Governance Committee regularly throughout the year

Assist in the investigation of significant suspected fraudulent activities within the organization and notify the Borouge Governance Committee, the respective Chief Executive Officers (and the Board of Directors when applicable) of the result

Initiate a direct report to the respective Board of Directors members from each owner forming a Board committee in case of significant breaches of laws and regulations or in the case that members of the Management Teams are suspected to be involved in fraudulent activities

Liaise with the external auditors and other third parties both who perform assurance activities on a regular basis to co-ordinate planning and perform audits

Communicate and provide training in risk management and assurance within the organization

Provide organizational awareness and technical expertise in sensitive or complex audit engagements

Carry out investigation of fraud occurrences in order to provide efficient support and solutions to the management and the relevant departments

Provide organizational awareness and technical expertise in sensitive or complex audit engagements

Respond appropriately to management queries in relation to the internal control environment

Requirements

About You:

Degree in Accounting, Finance, or equivalent professional qualifications, certification as Certified Internal Auditor (CIA), or Certified Public Accountant (CPA)

At least 15 years experiences in progressively responsible professional-level auditing experience or equivalent

Knowledge of the International Standards for the Professional Practice of Internal Auditing, and the principles and practices of accounting theory

Proficiency in using relevant auditing tools, knowledge of the techniques, tests, and sampling methods involved in carrying out audits

Skills
UPS Asia Group Pte. Ltd.
17Mar
Accountant Ii - Global Accounting Center In Asia Region
UPS Asia Group Pte. Ltd.   via JobsCentral



Roles & Responsibilities

Reporting to General Ledger Supervisor, the Accountant II is responsible for maintaining accuracy of the financial statements for multiple legal entities:-

Responsible for monthly closing activities; preparation and recording of all journal entries, in accordance to US Generally Accepted Accounting Practices (“US GAAP”) and local statutory requirements. Ensure that accounting transactions are properly supported, recorded, and reported

Preparation of monthly variance analysis including correlation to operational results and    Read more

interaction with operational business units

Timely and accurate preparation of monthly balance sheet reconciliations as part of internal control to assess and mitigate balance sheet risk

Identifies and follows up on areas of concern within the reconciliation, develops corrective action plans where needed and ensures accounts are in good standing

Liaises with internal and external auditors

Preparation of audit documentation, account analysis, annual financial statements and related statutory reports for both US GAAP and local statutory requirement

Assists in General Ledger work transition and remediation from field locations into Shared Service site

Maintains internal controls including completing self-audits and adherence to compliance policies

Supports process improvement including recommendations for training and updates to procedures

Requirements

Minimum Bachelor’s degree in Accounting

Possesses at least 2 years relevant experience in accounting or internal audit or public accounting in any industries

Applies accounting theory and principles are mandatory

Attention to detail with strong organizational skills

Good written and verbal communications skills

Proactive and independent team player who enjoyed working in dynamic environment

Proficient in Microsoft Office applications especially Excel

Skills
UPS Asia Group Pte. Ltd.
17Mar
Accountant I (Global Accounting Center In Asia Region)
UPS Asia Group Pte. Ltd.   via JobsCentral



Roles & Responsibilities

Reporting to General Ledger Supervisor, the Accountant I is responsible for maintaining accuracy of the financial statements for multiple legal entities:-

Job Duties & Responsibilities:

Responsible for monthly closing activities; preparation and recording of all journal entries, in accordance to US Generally Accepted Accounting Practices (“US GAAP”) and local statutory requirements. Ensure that accounting transactions are properly supported, recorded, and reported

Preparation of monthly variance analysis including correlation to    Read more

operational results and interaction with operational business units

Timely and accurate preparation of monthly balance sheet reconciliations as part of internal control to assess and mitigate balance sheet risk

Identifies and follows up on areas of concern within the reconciliation, develops corrective action plans where needed and ensures accounts are in good standing

Liaises with internal and external auditors

Preparation of audit documentation, account analysis, annual financial statements and related statutory reports for both US GAAP and local statutory requirement

Assists in General Ledger work transition and remediation from field locations into Shared Service site

Maintains internal controls including completing self-audits and adherence to compliance policies

Supports process improvement including recommendations for training and updates to procedures

Requirements

Minimum Diploma in Accounting or Bachelor’s degree (obtained or in progress)

Experience of General Ledger accounting or public accounting is preferable

Demonstrates basic knowledge of accounting theory and principles

Attention to detail with strong organizational skills

Good written and verbal communications skills

Proactive and independent team player who enjoyed working in dynamic environment

Proficient in Microsoft Office applications especially Excel

Fresh graduates are welcome to apply

Skills
The Advertiser
17Mar
Vp Of Finance
The Advertiser   via JobsCentral



Roles & Responsibilities

Founded in Singapore with a passion for new mobility, Beam is focused on expanding transportation options in APAC, beginning with e-scooters. As cities continue to grow, Beam will allow urban residents to take ownership of their transportation options.

We are changing the future of mobility in Asia Pacific with sustainability in mind. Beam strives to provide a platform to avail efficient, convenient and cost-effective means of transportation.    Read more

Led by a team of experienced visionaries and executors in the mobility space, we are quickly expanding our reach to serve the commuting needs of all residents of Asia Pacific in time to come!

We are looking for an experienced VP of Finance to oversee all financial aspects of business and drive the company’s financial strategy and planning. You will be responsible for assessing the financial performance of the company as well as possible risks and investments and to guide the company towards profitability and long-term success.

Drive the financial planning of the company by analysing P&Ls, Balance Sheets, cashflows, performance and risks

Retain constant awareness of the company’s financial position and actively strategize to improve company’s financial performance

Responsible for all areas of tax and transfer pricing policies and controls

Provide leadership, coaching, mentoring and development to Finance and Account teams

Oversee all audit and internal control operations

Prepare timely and detailed reports on financial performance on a quarterly and annual basis

Establish and maintain effective relationships with internal and external stakeholders

Ensure adherence to financial laws and guidelines across all APAC countries

Requirements

Minimum 15 years of proven experience within the finance space across Asia

In-depth knowledge of corporate finance and accounting principles, laws and best practices in multiple APAC countries

Solid knowledge of financial analysis and forecasting

An analytical mind with a strategic ability

Self-starter with excellent organizational and leadership skills

Outstanding communication and interpersonal abilities

Flexible and critical thinking to thrive in a fast-growing start-up environment

BSc/BA in accounting, finance or relevant field; MSc/MA is a plus

Skills
Marina Bay Sands Pte Ltd
17Mar
Senior Analyst - Internal Controls
Marina Bay Sands Pte Ltd   via JobsCentral



JOB SCOPE

Manage and drive compliance of Internal Controls over Financial Reporting (ICFR) program and Sarbanes-Oxley (SOX) requirements, particularly for manual controls, application controls, and information produced by entity (IPE)

Assist Senior Manager, Internal Control with process documentation, evaluation of processes and systems, process improvement, data analysis, teaming with project implementation teams, and investigations

Provide business process owners with recommendations to improve the relevant internal control deficiencies and ensuring remediation    Read more

plans are appropriately developed and timely implemented

Coordinate and provide advisory support to the business process owners in timely and adequate completion of the CSAs rolled out by the global team

Partner with business process owners, internal audit and external audit teams to define and communicate methodology and determine process scoping, control objectives, testing approach, deficiency evaluation, and conclusion.

Assess new processes, or changes to existing processes to identify financial and operational risks before launch, providing recommendations for improvement

Support ongoing internal control efforts and initiatives to help improve processes and controls

JOB REQUIREMENTS

Bachelor’s degree in Accountancy, Auditing, CPA or equivalent professional qualification

Minimum 3-4 years of working experience in auditing or similar position (Candidates with audit experiences will be added advantage)

Experience in gaming or hospitality industry preferred but not a must

Experience in using data analytics and statistical tools (e.g. SAS, Spotfire, etc.).

Proficient in Microsoft Office applications (Excel, Visio)

Strong knowledge of Sarbanes-Oxley Section 404 and 302, COSO Framework and PCAOB Standards

Well-developed analytical, interpersonal, and communication (both written and verbal) skills

Supervisory experience and proven project management skills

Skills
Prime Structures Engineering Pte Ltd
15Mar
Accountant
Prime Structures Engineering Pte Ltd   via Indeed

SingaporePermanent

JOB DESCRIPTION:

A) Accounting functions –

Prepare/manage all required accounting functions in preparation of full set of accounts for monthly, quarterly and annual reporting.

Accurate and timely preparation of various management reports, schedules and financial analysis including variances

Working with Project management and other departments as needed for financial reports and projections

Managing/supervising the accounting functions and reporting of overseas entities

Assist with consolidations

Prepare / assist with annual financial budget preparations.

B) Taxation functions    Read more



Handling computations for corporate tax, GST & their respective filings

Handling tax matters and queries & liaise with tax agent to ensure compliance with tax regulatory requirements

C) Statutory reporting –

Preparing/managing preparation of statutory reports and their relevant filings as required

Liaising with auditors and managing the process for timely audit sign-off.

D) Others –

Ensuring adherence to all regulatory and internal control policies & their compliances

Manage the finance & finance related matters for overseas units

Performing ad-hoc duties as assigned from time to time

PRE-REQUISITE:

A qualified accountant with degree in Accountancy or equivalent professional qualification

A solid understanding of financial and accounting principles. Familiar with the IFRS

Knowledge in project costing and cash-flows management are essential

High proficiency in MS Excel. Proficient user of accounting software

Audit experience and those with regional experience are added advantages

A team player with strong interpersonal, communication and presentation skills

Able to manage, guide and lead Finance Department executives

Mature and independent. Able to work late when required to meet tight deadlines.

Minimum 5 years working experience with proven hands-on track records in similar capacity

Job Types: Full-time, Permanent

Experience:

accounting: 5 years (Required)

Education:

Bachelor's (Preferred)

Location:

Singapore (Preferred)

Language:

English (Required)

Skills