Tanjong Pagar
Working hours:
Monday to Friday: 9am – 6pm
Salary: $2,800- $3,600 per month
Internal Control Executive
Job Description:
- Provide support to J-SOX compliance audits including working directly with Process Owners, evaluating control deficiencies, implementing controls, tracking remediation to completion, re-designing of business process, performing walk-throughs, testing of design and operational effectiveness, performing roll-forward, obtaining evidences and ensuring adequate documentation
- Provide support to the planning, developing and implementing of effective internal control and compliance program and policies
- Understanding business processes and working closely with the Process Owners to identify and document the control/compliance activities within the procedures and actions plans to be deployed to improve the effectiveness and efficiency of the control/compliance activities
- Provide support to various audits such as operational audits, internal audits, compliance testing and any special audits as assigned by the Supervisor
- Provide support to the implementation and monitoring of risk assessment, including working directly with the Process Owners in identifying, developing, reviewing, assessing and mitigating of the identified risks
- Assist due diligence requirements with business partners and internal stakeholders
- Co-ordinate and plan training for staff
- Provide general administrative support and up-keeping of filing system
- Carry out duties and responsibilities as assigned
To Apply:
Please send your CV to [email protected] OR telegram @jocelynchan and include your contact number.
If you have any questions or need further information, feel free to ask!
Jocelyn Chan| Consultant | Recruit Express Pte Ltd (Healthcare & Lifescience) Company EA Licence number : 99C4599 Personnel EA License: R1331820
