Tasks:

• Supporting in preparing and maintaining audit work papers
• Assisting in conducting testing related to internal control
• Reviewing supporting documents
• Supporting in fixed assets sighting
• Performing bookkeeping

Projects:

• Updating MP audit work instruction 

- Extract database from system to run query or visualize data in tools for relevant report

- Support team for checking the figure between actual and relevant Dashboard report

- Learning how to work as a part of Finance Department to compile & analyze data, track information and support the company or clients and how to use the SAP system related to this position

- Taking on additional tasks to learn more about knowledge of billing operations, support to review and update process in Proview, support to do admin task for billing project.

- Decision and responsibility within the respective scope of responsibility

- Work well in team to support admin tasks: process, project, report, …

Job Description:

Pacific Life is investing in bright, agile and diverse talent to contribute to our mission of innovating our business and creating a superior customer experience. We’re actively seeking a talented Internal Audit Coordinator II to join the Internal Audit Department in Newport Beach, CA. This role can be hybrid, or 100% remote.

As an Internal Audit Coordinator II, you’ll play a key role in Pacific Life’s growth and long-term success by providing insight regarding the effectiveness and efficiency of risk management, control and governance processes. You will fill a new role that sits on a team of 5 people within broader Internal Audit Department of 22.

Base Pay Range:

The base pay range noted represents the company’s good faith minimum and maximum range for this role at the time of posting. The actual compensation offered to a candidate will be dependent upon several factors, including but not limited to experience, qualifications and geographic location. Also, most employees are eligible for additional incentive pay.

Your Benefits Start Day 1  
 

Your wellbeing is important to Pacific Life, and we’re committed to providing you with flexible benefits that you can tailor to meet your needs. Whether you are focusing on your physical, financial, emotional, or social wellbeing, we’ve got you covered.

• Prioritization of your health and well-being including Medical, Dental, Vision, and Wellbeing Reimbursement Account that can be used on yourself or your eligible dependents

• Generous paid time off options including: Paid Time Off, Holiday Schedules, and Financial Planning Time Off

• Paid Parental Leave as well as an Adoption Assistance Program

• Competitive 401k savings plan with company match and an additional contribution regardless of participation

EEO Statement:

Pacific Life Insurance Company is an Equal Opportunity /Affirmative Action Employer, M/F/D/V. If you are a qualified individual with a disability or a disabled veteran, you have the right to request an accommodation if you are unable or limited in your ability to use or access our career center as a result of your disability. To request an accommodation, contact a Human Resources Representative at Pacific Life Insurance Company.

About the job

Accounting Intern, Global Finance controls.

As an Accounting Intern, you will contribute to reliable and accurate Financial Statements, by supporting financial, operational and compliance reviews globally. In addition you will play a key role in maintaining reports, in order to track review findings and ensure follow up is performed on management actions, as well as assisting in the preparation of the annual risk assessment..

In this role, you will work in a diverse, dynamic, and international team, with wide exposure across organizational levels and departments. You will support and partner with Corporate Finance, local finance teams, Shared Services and other functions (e.g., Internal Audit, Compliance, Operations, Credit, Sales).

Responsibilities Include But Are Not Limited To
 

Financial Testing

• Prepare financial testing (journal entries, account reconciliations, etc.) for the team:

Extract populations, select samples and prepare support.

• Maintain concise, up-to-date reports.              
• Assist in the development of the targeted procedures (in depth review of identified risky accounts).    
• Update dashboard, monitor management action plans and responses for timely completion.                                                  
• Effectively track, monitor and provide updates on different s and results.                              

Tasks Management

• Collaborating with stakeholders across the globe and Corporate, in order to get the needed answers;
• Planning management, including setting deadlines, prioritizing tasks and actively monitoring tasks and deliverables;
• Creatively and efficiently solving problems as they arise in order to avoid delays during execution;
• Reporting on progress.

Your Qualifications & Skills
 

• Bachelor degree in Accounting/ Business /Economics;
• An emphasis on accounting and financial controlling
• Advanced level of English. Other languages are a plus;
• Highly proficient in MS office applications: Word, PowerPoint. Expert in excel;

• Proactive, and results-driven, willing to work autonomously and manage priorities;
• Strong analytical & problem solving skills with the ability and desire to proactively organize multiple complex tasks;
• Fast learner & the ability to work independently or as part of a wider team under tight deadlines;

• Excellent interpersonal skills with some experience in an intercultural environment;

What do we offer?

• Position open in our Barcelona Office
• Career development in a leading international environment.
• Remote work model

What’s In It For You?

• Elective Benefits: Our programs are tailored to your country to best accommodate your lifestyle.
• Grow Your Career: Accelerate your path to success (and keep up with the future) with formal programs on leadership and professional development, and many more on-demand courses.
• Elevate Your Personal Well-Being: Boost your financial, physical, and mental well-being through seminars, events, and our global Life Empowerment Assistance Program.
• Diversity, Equity & Inclusion: It’s not just a phrase to us; valuing every voice is how we succeed. Join us in celebrating our global diversity through inclusive education, meaningful peer-to-peer conversations, and equitable growth and development opportunities.
• Make the Most of our Global Organization: Network with other new co-workers within your first 30 days through our onboarding program.
• Connect with Your Community: Participate in internal, peer-led inclusive communities and activities, including business resource groups, local volunteering events, and more environmental and social initiatives.

Don’t meet every single requirement? Apply anyway.

At TD SYNNEX, we’re proud to be recognized as a great place to work and a leader in the promotion and practice of diversity, equity and inclusion. If you’re excited about working for our company and believe you’re a good fit for this role, we encourage you to apply. You may be exactly the person we’re looking for!

Assistant Manager - Internal Audit

About The Company

Sing Investments & Finance Limited has more than 50 years of lending experience in the financing arena in Singapore. Our core activities include the acceptance of fixed and saving deposits from the public as well as the provision of loans and credit facilities to individuals and corporations, particularly the Small and Medium Enterprises (SMEs) in Singapore. The relationships that have been built over the years have earned us the reputation as one of Singapore's trusted finance companies. We are seeking dynamic individuals to grow with us and to continue building relationships with our valued customers.

Responsibilities:

• Provide support to the Internal Audit Team in reviewing and evaluating the adequacy and effectiveness of risk management, control and governance process for the company.
• Conduct internal audits, operational functions and / or financial areas throughout the company effectively and report on results / findings.
• During the planning of the audit, identifies and assesses risks, key controls and testing approach. Responsible for completing assigned sections of the audit in accordance with stated timeframes and Departmental Standards.
• Applies analytical skills to review information, perform assessments of the audit results and on the adequacy of controls.
• Demonstrates teamwork by responsively cooperating with the team members, sharing information and ideas, accepting constructive feedback, and accepting additional assignments when appropriate.

Requirements:

• A degree in Accounting, Banking & Finance or related fields. Professional certifications (e.g CFA, FRM, CIA) would be an advantage.
• 3-4 years of relevant experience in audit function, with credit risk, models or with direct experience as a practitioner in model development/validation will be an advantage.
• Good knowledge of model risk and regulatory requirements.
• Good analytical, written & verbal communication, collaborative and presentation skills.
• Good knowledge of data analytics/programming/statistics would be an advantage.
• Strong report writing skills
• Good interpersonal & communication skills.

Only shortlisted candidates will be notified. Corporate title and remuneration will commensurate with experience

Dealership:

Lithia Motors, Medford OR

Lithia Motors, Inc. is the largest automotive retailers in the United States, the leading retailer in each of our markets and is publicly traded on the NYSE (LAD).  We’re looking for a self-motivated and career driven professionals who will thrive in a challenging, dynamic environment to join our team.

Lithia Departments:

• Accounting & Technical Accounting
• Finance
• Tax
• SOX/Internal Audit
• Accounting Policy
• Treasury and Banking

Qualifications:

• Outstanding written and verbal communication skills
• Excellent organization skills with the ability to effectively manage multiple priorities
• Proficient in MS Office products, particularly Word, PowerPoint, and Excel
• Working to obtain their BA or undergraduate degree in a related field
• Must be a self-starter, work independently, high energy, driven to perform at a high level
• Active listening - giving full attention to the words and body language of others, taking time to understand the points being made and asking questions as appropriate

• Acceptable driving record and a valid driver's license in your state of residence

We offer best in class industry benefits:

• Competitive pay
• Medical, Dental and Vision Plans
• Paid Holidays & PTO
• Short and Long-Term Disability
• Paid Life Insurance
• 401(k) Retirement Plan
• Employee Stock Purchase Plan
• Lithia Learning Center
• Vehicle Purchase Discounts
• Wellness Programs

High School graduate or equivalent, 18 years or older required. Acceptable driving record and a valid driver's license in your state of residence necessary for select roles. We are a drug free workplace. We are committed to equal employment opportunity (regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity or Veteran status). We also consider qualified applicants regardless of criminal histories, consistent with legal requirements. 

As Regional Internal Auditor, you will add value and improve the bank’s operations by bringing an efficient and disciplined approach to the effectiveness of risk management, control, and governance processes. You will travel and work closely with internal audit counterparts on a regional scale to conduct audit visits. You will have the opportunity to work with the stakeholders to evaluate internal controls and providing recommendations to strengthen these processes.

Responsibilities

• Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology.
• Assess the Bank internal control environment with view to provide value-adding recommendations to Management to manage emerging issues or remediate identified weaknesses.
• Apply data analytics to assess the internal control environment.
• Establish and develop good working relationship with Management of assigned Business Units for which candidate has been assigned risk assessment responsibility.
• Contribute to the annual risk assessment exercise by developing good understanding of business strategy, plans, products, processes performance, risks and issues of the assigned Business Units.
• Perform continuous monitoring on assigned Business Units to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage.
• Participate in the team’s strategic initiatives and projects as opportunities arise.

Requirements

• CPA certified or equivalent of an internationally recognized accounting body
• At least 8-10 years of audit experience in the banking industry with experience in leading audits
• Familiar with execution of risk-based audit approach
• Proficient in both spoken and written English
• Good interpersonal and stakeholder management skills
• Good team player as well as able to work independently
• Meticulous, disciplined and self-motivated individual with the passion to pursue excellence

As Regional Internal Auditor, you will add value and improve the bank’s operations by bringing an efficient and disciplined approach to the effectiveness of risk management, control, and governance processes. You will travel and work closely with internal audit counterparts on a regional scale to conduct audit visits. You will have the opportunity to work with the stakeholders to evaluate internal controls and providing recommendations to strengthen these processes.

Responsibilities

• Lead and/or execute audits independently and efficiently, including audit planning, key control evaluation and testing, report drafting and issues follow-up and closure. Perform audit activities in accordance with the Bank internal audit methodology.
• Assess the Bank internal control environment with view to provide value-adding recommendations to Management to manage emerging issues or remediate identified weaknesses.
• Apply data analytics to assess the internal control environment.
• Establish and develop good working relationship with Management of assigned Business Units for which candidate has been assigned risk assessment responsibility.
• Contribute to the annual risk assessment exercise by developing good understanding of business strategy, plans, products, processes performance, risks and issues of the assigned Business Units.
• Perform continuous monitoring on assigned Business Units to keep abreast on evolving markets, regulatory, business and operational changes to drive appropriate ongoing audit coverage.
• Participate in the team’s strategic initiatives and projects as opportunities arise.

Requirements

• CPA certified or equivalent of an internationally recognized accounting body
• At least 6 years of Treasury audit experience in the banking industry with experience in leading audits
• Familiar with execution of risk-based audit approach
• Proficient in both spoken and written English
• Good interpersonal and stakeholder management skills
• Good team player as well as able to work independently
• Meticulous, disciplined and self-motivated individual with the passion to pursue excellence

PT Federal International Finance (FIFGROUP) sedang membuka lowongan dengan posisi Microfinancing Account Officer.

• Melakukan kegiatan marketing aktif seperti door-to-door canvasing dan telemarketing.
• Menjaga hubungan baik dengan customer dan melakukan follow up atas perkembangan bisnis customer (financial advisor).
• Melakukan survey dan interview (Qualitative Credit Analysis) pada calon customer termasuk visit customer.
• Melengkapi dan memastikan keaslian dokumen identitas calon konsumen untuk keperluan entry order
• Melakukan reminder pembayaran sebelum jatuh tempo sesuai penugasan.
• Melakukan penagihan atas konsumen overdue <60 hari sesuai dengan matrix treatment masing-masing customer.

• Melakukan Kegiatan Marketing Aktif

• Menjaga Hubungan Baik Dengan Customer Dan Melakukan Follow Up Atas Perkembangan Bisnis Customer

• Mengidentifikasi Kebutuhan , Keinginan Dan Harapan Customer Untuk Kebutuhan Atasan

• Menindaklanjuti PO Pending Agar Dapat Menjadi Booking Dalam Waktu Yang Telah Ditetapkan

• Melakukan Kegiatan Marketing Aktif

• Menjaga Hubungan Baik Dengan Customer Dan Melakukan Follow Up Atas Perkembangan Bisnis Customer

• Mengidentifikasi Kebutuhan , Keinginan Dan Harapan Customer Untuk Kebutuhan Atasan

• Menindaklanjuti PO Pending Agar Dapat Menjadi Booking Dalam Waktu Yang Telah Ditetapkan

• Melakukan Kegiatan Marketing Aktif

• Menjaga Hubungan Baik Dengan Customer Dan Melakukan Follow Up Atas Perkembangan Bisnis Customer

• Mengidentifikasi Kebutuhan , Keinginan Dan Harapan Customer Untuk Kebutuhan Atasan

• Menindaklanjuti PO Pending Agar Dapat Menjadi Booking Dalam Waktu Yang Telah Ditetapkan

• Mengelola Order Atau Booking Berkualitas Untuk Pembiayaan Usaha Micro Dengan Jaminan Sertifikat Tanah/Rumah/Apartement Dan BPKB mobil.

• Melakukan kegiatan marketing aktif baik door to door, canvasing dan telemarketing
• Menjaga hubungan baik dengan customer dan melakukan Follow Up atas perkembangan bisnis customer
• Melakukan survey dan interview pada calon customer termasuk visit customer
• Melengkap dan memastikan keaslian dokumen identitas calon customer untuk keperluan entry order
• Melakukan reminder pembayaran sebelum jatuh tempo sesuai penugasan
• Melakukan penagihan atas customer dengan keterlambatan >60 hari
• Status pegawai adalah karyawan tetap