Internal Control & Compliance Snr Exec/Assist Mgr/West/MNC/Max 7K+AWS+Bonus
Full-time
Career Trend Pte Ld
Internal Control
1. Perform periodic control testing and process reviews to identify control weaknesses and improvement opportunities.
2. Monitor adherence to internal policies, delegated authority limits, and operating procedures.
3. Track and follow up on corrective actions arising from audits, reviews, and risk assessments.
4. Prepare reports on control deficiencies and remediation progress.
5. Work with team members to improve control deficiencies.
Compliance
1. Support implementation and monitoring of compliance programs, policies, and procedures.
2. Monitor regulatory developments and assess their impact on operations.
3. Assist in ensuring compliance with applicable laws, regulations, and internal policies.
4. Support non-compliance case reviews.
5. Maintain compliance registers, records, and documentation.
6. Coordinate reporting and filings where required.
Others
1. Any other tasks as may be assigned from time to time.
2. Experience in internal audit or business process reviews and compliance skills preferred.
Kindly email resume in MSWORD format and send it to ***email_hidden***
(Eileen Chin, EA Personnel Registration No.: R1108737)
Vacancy posted 4 days ago
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