Internal Control Executive

2 weeks ago


Singapore K Line Pte Ltd Full time

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

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