INTERNAL CONTROLLER
essilorluxottica asia pacific pte. ltd.
📍 kallang, central, singapore country, Singapore
Job Description
POSITION DESCRIPTION:
The Internal Controller will be responsible for ensuring a strong internal control environment through the development of policies and procedures and will be involved in projects of varying complexity and scope on all aspects of the organization including financial, regulatory and operational.
ROLES and RESPONSIBILITIES :
Lead and participate in internal control projects driven by regional and corporate, and coordinate with entities to promote project execution on schedule, such as Balance Sheet Review, SOD Review, Fraud Detection controls etc.
Perform routine monitoring reviews on identified process controls such as bank reconciliations, payment controls
Assist to implement and monitor execution of policies and procedures to improve internal controls, compliance, and efficiency.
Provide practicable advice to different...