Internal Control

4 weeks ago

Singapore GOOD JOB CREATIONS (SINGAPORE) PTE. LTD. Full time
Roles & Responsibilities

【JOB ID:1040083】

Responsibilities

  • Provide proactive general support for internal control activities, including J-SOX compliance, ISCC audits, and other administrative tasks. Coordinate the timely connection, verification, and organization of documentation to support internal control, compliance, and audit requirements.
  • Conduct control monitoring activities periodically, such as monthly, quarterly, and annually. Monitor areas such as inventory, foreign exchange exposures, account receivables and internal self-checks.
  • Assist in identifying opportunities to streamline and systematize internal control processes for improved efficiency and effectiveness.
  • Collaborate with stakeholders across departments to cultivate a strong risk-aware culture and contribute to the implementation of risk management strategies
  • Support the planning and coordination of Risk Management Committee meetings, preparation of meeting schedules, documentation, minutes, and risk reports.
  • Assist in the ongoing management and enhancement of the risk management system.
  • Maintain the operational risk register, support periodic risk assessments and stress testing, and prepare dashboards and risk performance report.

Requirements

  • 3 years of Risk management experience.
  • Proficiency in English and Japanese language to liaise with internal and external Japanese speaking stakeholders and client
  • Practical experience and knowledge in internal control frameworks, enterprise or operational risk management, and J-SOX compliance, is highly desirable.
  • Logical thinking and problem-solving and improvement thinking skills with attention to detail and carefulness.
  • Excellent verbal and written communication skills.
  • Proactive, collaborative team player with the ability to work proactively.
  • Proficiency in Microsoft Excel, Word, and PowerPoint.

We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.

Please kindly refer to the Privacy Policy of Good Job Creations for your reference: https://goodjobcreations.com.sg/en/privacy-policy/

EA Personnel Name: Masami Dan

EA Personnel Registration Number: R25129542

EA License No: 07C5771

Tell employers what skills you have

Microsoft Excel
Japanese Language
Inventory
Risk Management
PowerPoint
Operational Risk Management
Compliance
Attention to Detail
Audits
Foreign Exchange
Operational Risk
Stress Testing
Team Player
Audit
Japanese

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