Company Description
Cogent Holdings Pte Ltd is a wholly-owned subsidiary of Cosco Shipping International (Singapore) Co., Ltd, located in Singapore. The company manages over 4 million square foot of industrial spaces, 400,000 square foot of commercial spaces, and has a wide range of clientele ranging from local SMEs to multinational companies. Cogent's main businesses comprise warehousing, freight forwarding, container and ISO tank depot, automotive logistics, and transportation services in Singapore. It also operates warehousing and container depot businesses in Malaysia.
Role Description
This is a full-time on-site role for an Executive in Internal Control and Compliance. The Executive will be responsible for the following duties:
1. Assist in executing and maintaining the guidelines in internal control.
2. Assist in reviewing and assessing the soundness, effectiveness, and proper application of internal controls, compliance procedures, and controls and timeliness of document generation.
3. Assist in organizing and carrying out the internal controls function; maintain and update the audit manual, audit scope, and audit plan.
4. Work with the team to conduct internal audits, present audit reports, and document the internal audit process.
5. Assist with the follow-up of any ad-hoc audits, when required.
6. Support the team to evaluate compliance with existing standards, guidelines, methodologies, policies, and procedures; identify and propose changes to existing standards, guidelines, methodologies, policies, and procedures to reduce risks and enhance control.
7. Highlight risk management issues and internal control deficiencies identified and work with the team to provide recommendations to improve the entity’s operations.
8. Work with team members from departments and business units to handle risk-related ad-hoc projects, when necessary.
9. Assist in reviewing the responses to internal and external audit results to ensure that recommendations are implemented and all action items are resolved.
10. Assist in evaluating regulatory compliance programs.
11. Any other duties and responsibilities assigned from time to time.
Requirement:
1. Degree in Accountancy
2. 3 – 5 years of internal audit experience
3. Certified Internal Auditor preferred.
4. Good interpersonal skills and communication skills
5. Highly motivated and strong analytical skills
6. Experience in handling a project
7. Experience in operational risk, quality assurance or other audit-related experiences.
8. Experience in evaluating internal policies and procedures, operational processes and documentation.
9. Advanced skills in MS Office and databases
10. Able to travel overseas for job assignments
Others Information:
1. 5-day work week
2. Meal allowance
3. Medical, dental & insurance benefits
4. Company Transport: 2 ways from Jurong East
