Job ID: 18668
- Location: Tanjong Pagar
- Working hours: 8:45am – 5:45pm (Mon – Fri)
- Salary: up to $4,000 (Depending on experiences)
Job Description
- Plan, organize and execute Asia Pacific Offices internal controls function which includes the preparation of an audit manual, audit scope and audit plan
- Assist to establish and maintain guidelines for the internal control systems in Asia Pacific Offices
- Review and appraise the soundness, effectiveness and proper application of internal controls; compliance procedures and controls; and timeliness of documentation generation
- Work with the team to conduct internal audits, present audit results and document the internal audit process
- Conduct follow up and/or conduct ad-hoc audits when required
- Work with the team to evaluate compliance against existing standards, guidelines, methodologies, policies and procedures; identify and propose the necessary modifications to reduce risks and enhance control
- Review the responses to internal and external audit results to ensure that recommendations are implemented and that all action items are resolved
- Assist to evaluate regulatory compliance program
Risk Management: - Report risk management issues and internal controls deficiencies identified and provide recommendations to improve the Company's operations
- Handle risk related ad-hoc projects with other team members or departments when necessary
- Coordinate the Business Continuity Plan and keep it up-to-date
- Actively participate to update the Risk Assessment of AP Region
- Ensure that the crisis management documentation is updated on a regular
Job Requirement
- Bachelor Degree in Business Admin
- At least 2 years of experience in related field
- Possesses knowledge in up-to-date changes and developments in laws and regulations
- Good communication skills and maintain relationships with professionals at all levels within the organization
- Ability to work well with a team as well as independently
- Proficient in Microsoft Office
- Ability to speak Japanese language is an advantage to communicate with Japan headquarters
- Business trip may be required depending on situation, mostly Asia Pacific countries
Interested applicants, kindly send your updated resume to Joanne (R21101135) [email protected] with the email subject header "Job Application for 18668, Regional Internal Control Compliance Executive".
Only shortlisted candidates will be notified, other applications will be updated to our database for future job opportunities.
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Pasona Singapore Pte Ltd
Joanne Yeo Min Qian
EA License No:90C4069
Registration No.: R21101135
