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Jobs in Singapore   »   Jobs in Singapore   »   F&B / Tourism / Hospitality Job   »   Operational Risk Management & Compliance Audit - Executive/Senior Executive (Operation)(Job ID: 18950) - XH
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Operational Risk Management & Compliance Audit - Executive/Senior Executive (Operation)(Job ID: 18950) - XH

Pasona Singapore Pte. Ltd.

Pasona Singapore Pte. Ltd. company logo

Company: Automobile/Automotive, Manufacturing Company

Location: East (Near MRT Station)

Position: Risk Management & Compliance Audit (RCA) - Executive/Senior Executive (Job ID: 18950)


Working hour: Mon - Fri, 9am-6pm

*Risk Management & Compliance Audit - Executive/Senior Executive, hoping to promote to Manager position in future.


Job Description:

■Support risk related (with manager)
・Check and review annual risk management plan against identified group major risk by HQ.
・Check and review risk assessment items, categories and situations based on direction from HQ and Manager.
・Liaise with internal respective division/group to review own risks within the company
・Report status to Manager.

■Support Compliance related management (with manager)
・Review and update Authorization Standards according to HQ requirements and/or local requirements with/to Manager.
・Support the manager to carry on the review and update rules and policies etc.
 →Review based on updates from HQ and local updates /regulations.
 →Ensure internal rules and polices of relevant division/groups on the companies are aligned and in compliance.
・Support the manager to carry on the review and update requests from HQ
 →According to requests and/or requirements from HQ, implement, review, and/or update for related topics and/or tasks.
 →Liaise with relevant division/group, where required.
 →Report the results and/or status to Manager.

■Support Audit / Internal Control (with manager)
・Conduct annual internal control documentation checks for relevant companies, with Manager.
・Prepare Report status to Manager

■Educational Awareness
・Review, prepare materials aligned with relevance to requirements and/or updates from HQ or in accordance with local regulations.
・Conduct annual educational awareness sessions for refresher and/or share updates.
・Report to Manager.

■Any other duties assigned by Superior/Manager of the company.


Job Requirements:

・Bachelor's degree in arts/science/business administration from a recognized tertiary institution.
・Min 3 years of relevant working experience or display high interests in risk management and compliance sectors.
・Communication skills/Negotiation skills/Analytical Skills
・Strong written and verbal communication
・Ability to understand and improve corporate work environment.
・Basic Computer skills (Microsoft office and power point)


We regret that only shortlisted candidates will be notified. Other applications will be updated to our database for future job opportunities.


By submitting any resumes or applications to Pasona Singapore Pte Ltd, you are considered to have read and agreed on the terms of our Privacy Policy, and consented to us collecting, using, retaining, disclosing your personal information to the prospective employers for their consideration.


Effective from 1 October 2020 under the new Employment Agencies (EAs) Licence Conditions,

EAs will be required to collect the personal data (e.g. NRIC number number for overseas candidates) of applicants referred to employers for permanent or contract job positions of at least six months with a fixed monthly salary of S$3,300 and above.

PDPA requirements on collection, use, and disclosure of personal data would not be applicable to EAs that are collecting such information as it is a regulatory requirement by Ministry of Manpower.


Lee Xin Hui

EA Registration No: R22108046
Pasona Singapore Pte Ltd
1 FINLAYSON GREEN #09-02 SINGAPORE 049246
EA License No:90C4069

✱   This job post has expired   ✱

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