Internal Controls Executive Job at Randstad (Singapore)

Internal Control Manager

The Internal Control Manager is responsible for designing, implementing, and mai...

Location

Spain , Valencia

Salary:

Not provided

Teoxane

Expiration Date

Until further notice

Requirements

Master’s degree in Finance, Accounting, Audit, or related field
Minimum 5 of experience in internal audit, internal control, or risk management, ideally in an international organization or audit firm
Strong understanding of internal control frameworks such as COSO
Solid knowledge of governance structures, audit methodologies, and risk assessment practices
Excellent analytical, problem-solving, and interpersonal skills
Ability to communicate effectively with senior management and influence without direct authority
High integrity, confidentiality, and professionalism
Fluent in English
Available to travel internationally (minimum 50% of time)

Job Responsibility

Build and manage a Group-wide Internal Control Framework
Define and document key controls for all major processes (P2P, O2C, R2R, Payroll, CAPEX, Inventory, etc.)
Set clear control ownership, segregation of duties, and approval workflows
Support the setup of an Audit Committee and ensure cross-functional governance alignment
Lead annual risk and internal control assessments across all entities and functions
Identify gaps, propose mitigation actions, and monitor compliance with policies and regulations
Support Business Continuity and Disaster Recovery implementation and testing
Define KPIs to track control effectiveness and compliance
Perform periodic reviews of critical processes, documentation, and Segregation of Duties
Coordinate internal control reviews and follow up on audit remediation

Risk and Control Manager – Internal Audit

The Risk and Control Manager – Internal Audit (IA) is a strategic professional w...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

A suitable level of Risk and Control experience, and/or a background in Internal Audit
Can exercise independence of judgement and autonomy
Demonstrated ability to remain unbiased in a diverse working environment
Effective verbal, written and negotiation skills
Effective project management skills
Effective influencing and relationship management skills
Ability to comprehend the big pictures with high attention to critical details
Demonstrated ability to develop and implement strategy and process improvement initiatives
Bachelor's/University degree preferred

Job Responsibility

Facilitate the execution of the Manager Control Assessment (MCA, i.e. Risk & Control Self-Assessment) as required by the MCA Standard including the assessment of risk associated with business changes
Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy and Control Inventory
Support the review and challenge process of the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
Help contribute to the timeliness, accuracy and completeness of the MCA
Assist in the monitoring of the adherence to the MCA Standard through controls
Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements
Oversee Operational and Compliance Risk events, ensuring these are captured accurately, timely and in accordance with requirements
Support with risk and control assessments and ensure sufficient subject matter expertise exists to enable management of these risks within the Business
Support with standards and procedures that conform to enterprise requirements and support sound operational and compliance risk management
Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business

What we offer

Exposure to many parts of the business
Opportunity to build and develop an in-depth knowledge within Internal Audit
Career advancement opportunities

Fulltime

Credit Control Executive

The Singapore office of CloserStill Media (CSM) is seeking a detail-oriented and...

Location

Singapore , Singapore

Salary:

Not provided

CloserStill Media

Expiration Date

Until further notice

Requirements

Fluent in Mandarin Chinese (speaking, reading and writing)
Minimum 3 years of proven experience in Credit Control and Sales Invoicing
Ability to thrive in a fast-paced environment while maintaining accuracy and professionalism
A good understanding of finance department processes and interdependencies
Process-oriented with the confidence to suggest improvements
Proficient in Microsoft Excel (intermediate level or above)
Awareness of local business practices and customs
A proven track record of meeting strict deadlines and delivering accurate financial reporting
Flexibility: Comfortable managing fluctuating workloads in a dynamic environment, including occasional travel and extended hours
Prioritisation: Strong ability to manage multiple tasks and communicate potential issues early

Job Responsibility

Manage all debt collection activity (phone and email) for Asia-based events, ensuring targets are met and payments are secured prior to each show
Prepare and circulate weekly debtors’ reports to keep Sales teams and the Line Manager informed of collection progress
Conduct regular update meetings with Sales teams and Managers to agree on actions, resolve issues, and manage overdue accounts
Proactively identify potential bad payers and take pre-emptive steps to secure payment
Post and allocate customer receipts accurately within accounting systems
Collaborate with internal departments to resolve disputed invoices promptly
Provide clear, professional support on billing and account queries to both internal stakeholders and clients
Respond promptly to all client and internal enquiries
Produce ad hoc financial and performance reports as required
Raise and process refund requests in line with company policies

Fulltime

Internal Audit Executive

Allianz Trade, the world’s leading provider of credit insurance services, helps ...

Location

Turkey , Istanbul

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Bachelor’s degree from related fields
Minimum 7 years of relevant experience is a must due to local requirements
Insurance sector experience is a plus
Fluency in English, both spoken and written, is a must
Knowledge of Internal Audit standards, auditing techniques and processes
Good knowledge of Regulatory environment and Turkish Insurance system framework
Team spirit, self-motivated, proactive and committed work style
Client focussed with excellent communication and business writing skills
Strong (data) analytical skills, a solid understanding of processes and structures and the ability to critically assess and challenge existing processes and assumptions
Ability to work in a global work environment with people from different countries and culture

Job Responsibility

Defines the audit universe and sets up a risk oriented annual and mid-term audit planning
Delivers the approved annual audit plan
Responsible for the professional handling of audit assignments, incl. preparation and definition of risk-based audit areas, fieldwork, communication of audit results, report writing, and the follow-up process
Identify business risks and deficiencies in the internal control environment and formulate proposals for solutions
Ensure compliance with Company policies and procedures and identify opportunities for process improvements
Manage communication with stakeholders from all hierarchy levels, including Audit Committee, and act as a business partner
Compliance with Allianz Group Audit Policy and Minimum Standards, IIA standards, Allianz Trade standards and Regulatory requirements
Collaborate effectively with the Allianz Trade Group Audit function

What we offer

Corporate laptop
Private Pension Plan
Health Insurance
Life Insurance
Transportation Allowance
Home Office Working Allowance
Lunch Ticket
Stock Purchase Incentive Plan
Wellbeing Activities
AllianzU Learning Platform with unlimited access to Linkedin Learning, Percipio and more

Fulltime

Banking, International & Client Control Testing Automation Initiatives Lead, Senior Vice President

The Banking, International & Client Control Testing Automation Initiatives Lead ...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Proven experience developing automated solutions and applications in financial services
Significant experience in one or more Banking, International or Client products and services
Strong risk and control awareness with a good understanding of Managers Control Assessment frameworks
Subject matter expert on data management and reporting
Advanced skills in MS Word, MS Excel, MS PowerPoint, and MS SharePoint
In-depth experience with tools such as JIRA, FDR, IBS, Eclipse, and Workflow Management tools preferred
Excellent people and relationship management skills with the ability to influence others and foster a sense of collaboration
Effective communication, written and presentation skills
Exemplary analytical and continuous improvement skills
Independent thinker and able to perform a credible challenge of businesses/functions

Job Responsibility

Supports the Services, Markets, Banking/ International & Client Controls Testing Utility by providing support on the design and implementation of automated control monitoring and testing tools
Serves as key subject matter expert on control testing automation initiatives
Leads the control testing automation pipeline management, being responsible for prioritizing initiatives, escalating any blocks and continuously forecasting the work effort
Engages the In-Business Controls team, colleagues in the Control Testing Utility and Control Owners to review Processes, Risks and Controls and gain a thorough understanding of the expected control monitoring and testing tools, analyzing and defining an executable automated solution
Conducts research as required on data availability, including location, format and access needed for the target data
Maintains relationships and drives accountability with directs, partners, and stakeholders to drive control testing's success in support of the business's strategy
Prepares for the rollout and validates the reports that are provided by the automation team on an escalated basis, determining if the results are acceptable and as planned for the tool
Validate initial results and perform a hand-off to monitoring and testing analysts and make sure that control testing procedures are validated for accuracy
Serves as liaison with testing analyst and automation team on any issues that may occur with the automation after the rollout for escalations
Maintains the automation dashboard for Banking, International & Client ensuring timeliness and quality of projects being delivered

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources

Fulltime

Finance Controls Testing Lead Analyst

The Finance Controls Testing Utility Team is responsible for the testing of cont...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Work experience within Risk & Controls roles
experience in a finance function at a Global Bank or Financial institution preferred (e.g. Controllers, Treasury, Financial Planning & Analysis, Tax, Regulatory Reporting)
understanding of Financial Products and Services
subject matter expert of Controls design, execution and/or control testing
excellent understanding Internal Controls and MCA (Managers Control Assessment) frameworks and processes
advanced Microsoft Office skills, particularly strong in MS Word, MS Excel, MS PowerPoint, and MS SharePoint and MS Teams
exposure to Testing tools / harnesses and ability to use Business Intelligence software will be a plus
strong communication and diplomacy skills to guide and influence others in a matrixed environment
strong people and relationship management skills ensuring collaboration with key partners and stakeholders
independent thinker and able to perform a credible challenge of businesses/functions

Job Responsibility

Controls assessment and testing execution, including Control Test Planning, Controls & Tool Design Assessments, Results Reporting & Insight, Exception Dispositioning and remediation actions
contribute to technical control testing strategy

What we offer

Generous holiday allowance starting at 27 days plus bank holidays, increasing with tenure
discretional annual performance related bonus
private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
special discounts for employees, family and friends
access to an array of learning and development resources

Fulltime

Director internal audit

The Director Internal audit will have a lead role representing our global team w...

Location

United States , Atlanta

Salary:

Not provided

Randstad

Expiration Date

February 28, 2026

Requirements

Minimum of 10 years of relevant experience
Postgraduate (CPA/CIA or comparable accreditation)
Ideally with a financial audit profile, e.g. big 4
Proven expertise relevant to accounting, reporting and controlling both theoretically as well in practice
Strong independent mindset
Experienced in international stakeholder management & change
Innovative thinker that challenges the status quo
Agile and flexible working style and passion for on the job coaching and development
Support the development of an audit universe and audit approaches on relevant risks and opportunities, as well as assist in building assurance practices within Randstad
Prepare audit plannings and scoping on identified risks & opportunities

Job Responsibility

Provide management combined assurance, utilizing insights from enterprise risk management, internal control as well as internal audit, and create momentum within the company to strengthen the risk-control position primarily related to our client and talent processes and associated relevant topics
Liaise within the Business Risk & Audit function (BR&AF) maintaining contracts with operational management, functional leaders and the other focus teams in BR & AF
Initiate and facilitate new controls design and implementation for relevant matters
Plan, execute and report on risk assessments and audits that give insight in the risk and controls situation both on corporate level and in our operations worldwide
Coordinate, execute and report on the outcomes of risk management, internal control and internal audit in close collaboration with other involved and impacted functions within the group, such as Accounting and Reporting and Planning & Control
Take ownership for the planning, execution and reporting of the risk, internal control and internal audit activities in your domain to make impact
Travel estimated to be about 20% to 30% of the job
Facilitate and provide combined assurance to all internal stakeholders on processes and controls with a primary focus on client processes
Together with colleagues review policies and key controls with managers of the relevant concepts- and commercial functions as well as other relevant stakeholders
Support acceleration of Randstad's internal control journey, anticipate trends and act as a data driven advisor to improve (local) business controls, shared services and internationally split processes and performance indicator reporting

Fulltime

Risk and Control Project Manager, Vice President

The Finance Controls Testing Utility Team is responsible for the testing of cont...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Work experience within Risk & Controls roles
Agile project management (business agility)
Experience in a finance function at a Global Bank or Financial institution preferred (e.g. Controllers, Treasury, Financial Planning & Analysis, Tax, Regulatory Reporting)
Understanding of Financial Products and Services
Experience of Controls design, execution and/or control testing
Excellent understanding Internal Controls and MCA (Managers Control Assessment) frameworks and processes
Advanced Microsoft Office skills, particularly strong in MS Word, MS Excel, MS PowerPoint, and MS SharePoint and MS Teams
Exposure to Testing tools / harnesses and ability to use Business Intelligence software will be a plus
Strong communication and diplomacy skills to guide and influence others in a matrixed environment
Strong people and relationship management skills ensuring collaboration with key partners and stakeholders

Job Responsibility

Contribute to controls assessment and testing execution, including Control Test Planning, Controls & Tool Design Assessments, Results Reporting & Insight, Exception Dispositioning and remediation actions
Contribute to technical control testing strategy

Fulltime

Internal Controls Executive

Randstad

Location:
Singapore , Singapore

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 27, 2025

Expiration:
January 24, 2026

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