Job Description:
- Prepare and execute J-SOX compliance audits such as performing walk-throughs by obtaining evidences, tracking remediation to completion and ensuring adequate documentation
- Contribute to the development and execution of effective internal control/ compliance program and other audits (e.g operational audits and compliance testing)
- Work closely with the Process Owners to identify, document and evaluate the control/compliance activities
- Provide support to the implementation and monitoring of risk assessment
- Assist due diligence requirements with business partners and internal stakeholders
- Provide general administrative support such as up-keeping filing system and planning trainings for staff
- Carry out duties and responsibilities as assigned
Job Requirements
- Diploma/Degree in Accounting, Finance or related discipline, or professional qualification recognised by Institute of Singapore Chartered Accountants (ISCA)
- At least 1 year of relevant experience in internal control/internal audit/external audit
- Preferably to have knowledge of and experience working with J-SOX, risk assessment and internal control design and operations
- A demonstrated knowledge of internal control and compliance issues
- Pro-active and willing to learn
- Meticulous and detail oriented
