Executive - Internal Control & Compliance
Found in: Talent SG 2A C2 - 2 weeks ago
1. Assist in executing and maintaining the guidelines in internal control.
2. Assist in reviewing and assessing the effectiveness and proper application of internal controls, compliance procedures controls and timeliness of document generation.
3. Assist in organizing and carrying out the internal controls function; maintain and update the audit manual, audit scope, and audit plan.
4. Work with the team to conduct internal audits, present audit reports, and document the internal audit process.
5. Highlight risk management issues and internal control deficiencies identified and work with the team to provide recommendations to improve the entity’s operations.
6. Assist in reviewing the responses to internal and external audit results to ensure that recommendations are implemented and all action items are resolved.
7. Assist in evaluating regulatory compliance programs.
8. Any other duties and responsibilities assigned from time to time.
Requirement:
1. Degree in Accountancy. Fresh graduates are welcome to apply.
2. Those with 3 - 12 months internal audit / audit intern experience is an advantage.
3. Good interpersonal skills and communication skills
4. Highly motivated and strong analytical skills
Others Information:
1. 5-day work week
2. Daily meal subsidy
3. Medical, dental & insurance benefits
4. Company Transport: 2 ways from Jurong East
Tell employers what skills you have
External Audit
Microsoft Excel
Regulatory Compliance
Analytical Skills
Interpersonal Skills
Risk Management
Internal Controls
Compliance
Communication Skills
Regulatory Requirements
Audit
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