YOUR MISSION

• Joins and helps in inspection for Inlines and Finals
• Checks general quality of FPS, while doing that she/he should control fabric, trims, workmanship and overlook of the garment
• Checks and studies the samples of fabrics, strike offs and embellishments which comes to the QA department.
• Gets data from PowerBI of suppliers Quality Overview Data and analyze it.  
• Tracks B-Grade Data of suppliers and analyze
• Data analyze and arrange of QMS Reports
• Tracks QA departments TOPO Reports, summarize and analyzes them

YOUR TALENT

• Study program (undergraduate) such as Textile & Clothing, Textile Management, Clothing Technology, Textile Engineering, Industrial Engineering etc.
• Excellent English skills (written and spoken)
• Intermediate knowledge in MS Office and Adobe Illustrator
• Reliability, flexibility as well as being a team player should be your part of your personal soft skill set
• Moreover we expect a high level of motivation, commitment and enthusiasm.

SPEED & SPIRIT is what we look for in our candidates, defined by some simple values that inspire us to BE DRIVEN in our performance, BE VIBRANT in our sporting legacy, BE TOGETHER in our team spirit, and BE YOU to let our individual talent and experience shine. Applying for a job at PUMA is easy. Simply click APPLY ONLINE and follow the steps to upload your application.

Job Description:

Assisting Audit Director & Audit Manager with below duties:

• Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collections
• Ensure that the firm’s risk management and quality control procedures are adhered to at all times
• Manage and service a portfolio of clients. Act as a major point of contact within the firm for the client together with the partner/director
• Retain, develop and motivate colleagues in the department, which includes ensuring job appraisal documentation is completed within deadlines and ensuring appropriate objectives and development plans are in place for counselees.

Requirements:

• Degree in Accounting, ACCA, CPA or its equivalent which is recognized by ISCA
• Professional qualifications such as CA (Singapore), CIA, CISA or other relevant audit certifications is preferred
• Minimum 3-4 years of relevant work experience in a public accounting/auditing firm
• Excellent leadership and project management skills
• Advanced written and verbal communication skills
• Able to manage multiple engagements and deadline-driven

We regret that only shortlisted candidates will be notify.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to Assurance Partners LLP and its affiliates to collect, use and disclose your personal data for the purpose of recruitment.

Job Summary

We currently have an opportunity for a Summer 2024 Intern in the Pharmaceutical Division to join the Compliance team at our Melrose Park, IL facility.

Responsibilities

• Smartsheet Database: create/ modify / verify existing worksheets and trending data
• Review/verify data for global SharePoint AVL and update as necessary
• Review/verify data for global SharePoint quality agreements and update as necessary
• Review/verify hardcopy files against electronic files

Requirements

• Intern candidates must be permanently authorized to work in the U.S.
• Our internships are unable to accommodate OPT. 
• Interns are responsible for their own housing.
• Currently enrolled as a student at an accredited college or university program
• Pursuing a degree of Computer Engineering or Software Engineering;
• Be classified as a minimum of a sophomore
• Must be planning to return to school at the end of his/her break
• Attention to detail
• Computer skill, specifically Excel

Additional Information

We offer an excellent salary and benefits package including medical, dental and vision coverage, as well as life insurance, disability, 401K with company match, and wellness program.

Fresenius Kabi is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship, immigration status, disabilities, or protected veteran status.

[What the role is]

About EDB
The Singapore Economic Development Board (EDB), a government agency under the Ministry of Trade and Industry, is responsible for strategies that enhance Singapore’s position as a global centre for business, innovation, and talent. We undertake investment promotion and industry development, and work with international businesses, both foreign and local, by providing information, connection to partners and access to government incentives for their investments.

About the Finance, Risk Assurance & Procurement team
The Finance, Risk Assurance & Procurement division is an imperative business partner to the accounts management and policy groups of the EDB. This internship offers a unique opportunity to engage in extensive cross-functional collaboration with various teams within and outside EDB. The primary responsibility of the interns will be to conduct independent and objective assessments of an incentive recipient’s achievement of incentives conditions through on-site visits and document reviews.

[What you will be working on]

As an intern, you will be required to:

• Conduct on-site visits and document reviews to assess an incentive recipient’s compliance with incentives conditions.
• Prepare review reports documenting the assessment and findings. The intern is required to have strong attention to detail and good analytical skills to conduct thorough and accurate compliance assessments.
• Engage with key stakeholders, including the organization being reviewed, EDB account managers, and policy divisions.  The intern is required to have good communication and interpersonal skills to engage the stakeholders effectively.
• Manage multiple projects, demonstrate good problem-solving skills, and a results-oriented approach to deliver quality outcomes.
• Ensuring service delivery in accordance with pre-defined service level agreements, from planning, fieldwork and reporting.

During your internship, you can expect to gain the following skills and experiences:

• Exposure to how EDB collaborates with Singapore-based companies to achieve common goals.
• Valuable experience in assessing and addressing organizational compliance and insights into incentive compliance assessments in public agencies such as the EDB.
• Opportunity to apply and strengthen audit skills, including financial record review, interviews with key personnel, and asset verification.
• Development of cross-functional partnership, interpersonal, and project management skills, essential for effective collaboration with diverse stakeholders.
• Foster essential professional skills, including risk management and analytical skills, crucial for conducting thorough and accurate compliance assessments.

[What we are looking for]

• Undergraduate in the penultimate year pursuing a degree in Business Accounting or a related field.
• Proficiency in English, both written and verbal, is essential.
• Availability for a 6-month internship from July/August 2024 onwards
• Singaporean/PR

[What the role is]
About EDB
The Singapore Economic Development Board (EDB), a government agency under the Ministry of Trade and Industry, is responsible for strategies that enhance Singapore’s position as a global centre for business, innovation, and talent. We undertake investment promotion and industry development, and work with international businesses, both foreign and local, by providing information, connection to partners and access to government incentives for their investments. Our mission is to create sustainable economic growth, with vibrant business and good job opportunities for Singapore.
For more information on EDB, please visit www.edb.gov.sg

About the Finance, Risk & Assurance and Procurement (Overseas Operations) Team
The overseas operations team within EDB’s Finance, Risk & Assurance and Procurement (FRAP) division focuses on providing advisory on the procure-to-pay value chain for EDB’s overseas centres and officers.

The overseas operations team is embarking on system changes involving re-designing the business processes. Interns will be part of this project to assist with various areas such as information flow, system controls set-up, and business workflow designs.

For Interns to better understand the current workflows and systems to help with the review project, Interns will be assigned daily operational tasks and work alongside the rest of the overseas operations team.

[What you will be working on]

As our Intern, you will be required to/your deliverables are:

• Process payments to suppliers and reimbursement to staff involved in overseas operations.

• Monitoring accounts receivables, fixed assets, and bank accounts at overseas centres.

• Review, assess and provide recommendations for the assigned area within the overseas operations system and business process review project. For example, an Intern may be assigned to review the current process from procurement to payment for EDB overseas leases that fall under FRS116.

Learning outcomes and other experiences available to the intern as part of the internship:

• Gain insights into overseas operations procurement and finance management

• Gain familiarity with SAP Concur and Workday

• Gain experience with system and workflow re-design project and project management skills.

[What we are looking for]

Requirements

• Singaporean/Singaporean PR

• Polytechnic students available for a full-time internship from March – June/July 2024

• Basic accounting knowledge

The future has many facets: for the courageous, it is opportunity.

The world is becoming increasingly digital, connected, but also more uncertain and volatile. Yet, the iconic German sports car brand Porsche sees this complex future as opportunity. “In the beginning I looked around and could not find quite the car I dreamed of. So I decided to build it myself.” With this aspiration, trailblazer Ferry Porsche set the guiding principles for Porsche now, and beyond – to be the brand for those who follow their dreams. 

Now, we dream a new future for automotive retail with our new venture, Porsche Singapore Pte. Ltd. Our mission: to conceive new customer-centric experiences, integrating digital solutions and transforming brand experiences in Singapore from 2023 onwards.

Join us on this trailblazing endeavour and be part of an agile team in an enriching environment.

Intern Corporate Compliance and Governance
Porsche Singapore Pte. Ltd.

Porsche Singapore is offering a Corporate Compliance and Governance internship opportunity. The successful intern will work closely with Porsche’s legal team with the implementation of privacy and compliance risk management system, this includes:

• Partnering closely with the management team and various departments to ensure that employees are aware and comply with local regulatory requirements and Porsche’s company policies.
• Reviewing and assessing the current processes, drafting and implementing new processes in accordance with the applicable requirements.
• Maintaining records of Porsche’s privacy and compliance risk platform.

• Currently pursuing a degree in finance, legal, information technology, cybersecurity, business or related disciplines.
• Fluency in written and spoken English with excellent communication skills.
• Open-minded, organised, analytical, meticulous and quality oriented, able to work independently.
• Team oriented working attitude and intercultural understanding.

Internship Duration: 6 months with potential extension (starting from Jan / Feb 2024)
Internship Type: Full-time / Part time (Min. 20 hours)

We are seeking an experienced and detail-oriented Analyst Internal Control to join our team at Ace Consultants. In this role, you will be responsible for identifying and assessing the effectiveness of our internal control systems, ensuring compliance with regulations, and making recommendations for improvement. The ideal candidate should have a strong background in auditing, risk assessment, and control evaluation. If you are a highly analytical individual with exceptional problem-solving skills and a keen eye for detail, we would love to hear from you.

Responsibilities

• Evaluate the adequacy and effectiveness of internal control systems
• Assess compliance with company policies and regulatory requirements
• Identify areas of potential risk and develop efficient controls
• Perform risk assessments and control evaluations
• Prepare detailed reports on internal control findings and recommendations
• Collaborate with cross-functional teams to implement control improvements
• Stay up-to-date with industry best practices and regulatory changes

• Proven experience as an Internal Control Analyst or similar role
• Strong knowledge of internal control principles and practices
• Experience in risk assessment and control evaluation
• Excellent analytical and problem-solving skills
• Attention to detail and ability to work independently
• Strong written and verbal communication skills
• Proficiency in MS Office and data analysis tools
• Relevant certification (e.g. CIA, CISA) is a plus
• Bachelor's degree in Accounting, Finance, or a related field

Strong coordination role for the Department activities, including:
I. Department activities:
   1. Support to Purchasing Quality Assurance activities
     + Digitization - supplier data monitoring dashboard,
     + Incoming inspection,
     + Send sample to oversea suppliers for investigation,...
     + Supplier performance evaluation
  2. Contribute Department LEAN activities
  3. Contribute to organize QMM-PQA informal & formal events (Teambuilding, Diversity, Vision Mission ...)
  4. Co-organize CIP Workshop
II. Plant activities (HcP Vision - Mission projects):
  1. Support HcP LEAN activities: support essential training.
  2. Suggestion Scheme: maintain Bosch Connect page of program, organize focus events.

It starts with YES!

At Optus, we have an ambitious goal to be Australia’s most loved everyday brand.

Your day in the life of a Internal Auditor at Optus

This is a role within the Sydney-based Internal Audit (“IA”) group, which is focused on Risk based technology audits and reviews at Singtel’s Australian operations, comprising Optus, NCS, its subsidiaries, associates and other Singtel Group entities.

The ‘Internal Audit Manager – RA’ role is responsible for completing audits of processes, systems, projects relevant to the various revenue streams to evaluate the effectiveness of internal controls. The Audit Manager supports the planning, execution, and reporting of audits, including liaison with senior management of Optus and Singtel on audit results.

IA’s primary goal is providing assurance to management on the operation of controls and the business’ management of risk by completing audits and reviews using a risk-based methodology. The areas to be audited are determined by the preparation of an Audit Plan and from ad hoc requests from the Singtel Audit Committee, Optus Advisory Committee or Senior Management in Optus and Singtel.

Your skills to pay the bills
• Degree qualified in Business, Finance, IT or Accounting;
• Experience with Telco network infrastructure and supporting systems and demonstrative understanding of expected risks and controls (ideal);
• Proven audit experience, preferably in Big 4 accounting firms or Internal Audit department of a large corporate or MNC;
• Experience in digital/ tech industry is a plus;
• Experience of process analysis and control assessment to identify weaknesses and improvement areas including an understanding of system infrastructure and information/data flows;
• Risk awareness, with understanding of business processes and controls;
• Understanding of data analytics concepts. Experience performing data analysis a plus; &
• Experience in using Audit Management System and familiarity with Continuous Auditing and Agile methodology a plus.

Perks we love at Optus
• Competitive salary and performance incentives
• Discounts to Optus products and services, and to over 400 retailers Australia-wide
• Training, mentoring and development opportunities (ask us about OptusU!)
• Up to five days of Volunteer Leave per year
• A “connected” day for you to use to connect to something you are passionate about
• Hybrid ways of working
• Vibrant campus life, variety of facilities including restaurants, cafes, gymnasium, GP, and post office
• Sydney Campus; 20mins from CBD, 12mins from Epping via Optus bus

Keen to see what it’s really like to work at Optus? Search #OptusLife on LinkedIn to go behind the scenes!

At Optus, we are strengthened by others and that means valuing diversity and saying ‘yes’ to embracing individual differences. We are committed to ensuring that our application process provides an equal employment opportunity to all job seekers, including individuals from diverse gender, cultural and linguistic backgrounds, individuals with a disability, individuals identifying as being part of the LGBTQIA+ community, individuals who may have served in the armed forces or who identify as Aboriginal and/or Torres Strait Islander.

For more information on Diversity, Inclusion & Belonging at Optus, please visit https://www.optus.com.au/about/inclusion-diversity.

PT. Gracia Kreasi Rotan sedang membuka kesempatan bergabung sebagai QC. PPC INTERN dengan kualifikasi sebagai berikut :

1. Laki-laki

2. S1 Segala Jurusan

3. SMA/SMK Segala jurusan

4. Pengalaman minimal 1 Tahun dibidang Furniture kayu nilai plus

5. Memiliki pengetahuan tentang kayu 

6. Teliti

7. Memiliki Keinginan Belajar

• Support documentation and distribution of customer specific and regional required quality procedures in CRS (Bosch internal customer requirement server) system

• Support on received complaints and documentation in IQIS (Integrated Quality Improvement System - Bosch internal SAP system)

• Support on upload data into GWA system (Global Warranty Analyzer – Bosch internal system)

• Support on preparing presentation, monthly quality report, warranty monitoring report, cockpit chart from IQIS

• Support on following up the investigation points (TH and overseas) to meet analysis report according to time plan

• Support on preparing export shipment documents request and follow up the complete signatures

• Support on packing of returned units

Order management support:

• Cooperate with sales team and warehouse to issue invoice when delivering
• Tracking and follow up with carrier and customer (include CO & CQ)
• Timely notify mentors/ supervisor any extraordinary occur

Billing support:

• PO tracking and record for payment process
• HS code preparation and maintain
• Support with external procurement process

Others: 

• Arrange hard document in order
• Submit supply chain document for sign and stamp as Department's inquiry
• Ad-hoc topics are discussed during period

Duties in Internal Audit Department

• Provide a wide range of audit services including internal audits, corporate governance, certifications, and other risk and internal controls related services
• Plan and execute such audit activities
• Prepare clear and concise reports on observation and recommendations to auditees
• Follow-up on corrective actions taken to address the observations and prepare summary status reports
• Assist in other aspects of audit functions including admin tasks
• Cultivate an engaging work environment that promotes a shared commitment to excellence for achieving the Firm’s quality; client service, people and financial objectives

Job Requirements

· Must possess a Diploma or Degree in Accounting

· At least currently working towards ACCA, CIA, CPA or other certifications recognized by ISCA

· With at least 1-year relevant work experience in internal audit; Interest fresh graduates may also apply

· Good command of English with excellent written and oral communication skills

Benefits

• Positive working environment
• Career advancement; Opportunities to learn with career progression
• Training opportunities
• Salary (negotiable)

We regret that only shortlisted candidates will be notify.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to Assurance Partners LLP and its affiliates to collect, use and disclose your personal data for the purpose of recruitment.

Job Description:

Assisting Audit Director & Audit Manager with below duties:

• Manage full aspects of audit engagements, from planning to wrapping up and presentations of audit findings including timely billing and collections
• Ensure that the firm’s risk management and quality control procedures are adhered to at all times
• Manage and service a portfolio of clients. Act as a major point of contact within the firm for the client together with the partner/director
• Retain, develop and motivate colleagues in the department, which includes ensuring job appraisal documentation is completed within deadlines and ensuring appropriate objectives and development plans are in place for counselees.

Requirements:

• Degree in Accounting, ACCA, CPA or its equivalent which is recognized by ISCA
• Professional qualifications such as CA (Singapore), CIA, CISA or other relevant audit certifications is preferred
• Minimum 3-4 years of relevant work experience in a public accounting/auditing firm
• Excellent leadership and project management skills
• Advanced written and verbal communication skills
• Able to manage multiple engagements and deadline-driven

We regret that only shortlisted candidates will be notify.

By sending us your personal data and curriculum vitae (CV), you are deemed to consent to Assurance Partners LLP and its affiliates to collect, use and disclose your personal data for the purpose of recruitment.

• 30% resource for global ITC activity as APAC focal points contact
• Work with external advisors to classify the export control numbers (ECCN’s, Control list numbers etc) for all products in line with US, EU, China and other trade regulations
• Manage the integrity of trade data in Asia Pacific Region;
• Identify and analyze global trends and requirements regarding compliance functions, programs, and risk management, develop metrics and indicators
• Drive scalable business solutions with Veolia Engineering, Commercial, Manufacturing, Operations, Logistics, Tax and other business teams to ensure compliance with Global Trade Regulations
• Assist Business Development, Contracts and Operations in identifying export related requirements in new business transactions
• Work with manufactures/vendors/taggers to set up the effective import / export processes to support operations
• Support Export Control Classification Number (ECCN) classifications for international shipments on a regular basis
• Develop framework for enhanced classification program utilized globally for determination of proper classification of materials and accurate payment of duties and taxes applicable

Requirements:

• Strong technical skills and experience with ECCN and HTS classification determination
• In-depth knowledge on import/export regulations and activities
• Prior experience with developing and implementing International Trade Compliance programs in MNC
• Experience with encryption technology and application to export controls preferred
• B.S or equivalent degree - Highly preferred
• Experience working with a Global Trade System such as SAP GTS preferred
• At least 3-5 years of Global Trade related experience preferred
• Experience with global trusted trader programs such as AEO, CSA, NEEC or other similar programs a plus
• Must be able to work with multiple cross functional and cross geographical teams