Responsibilities
- Provide support to J-SOX compliance audits including evaluating control deficiencies, implementing controls, tracking remediation to completion etc.
- Provide support to the planning, developing and implementing of effective internal control and compliance program and policies
- To document the control/compliance activities within the procedures and actions plans to be deployed to improve the effectiveness and efficiency of the control/compliance activities
- Provide support to the implementation and monitoring of risk assessment, including working directly with the Process Owners in identifying, developing, reviewing, assessing and mitigating of the identified risks
- Provide support to various audits such as operational audits, internal audits, compliance testing and any special audits as assigned by the Supervisor
- Assist due diligence requirements with business partners and internal stakeholders
- Participate in other ad hoc related projects
Interested applicants please email your resume to [email protected]
Jas Lee Geok Kuan (R1111031)
Recruit Express Pte Ltd
EA Licence No: 99C4599
We regret that only shortlisted candidates will be contacted.
