Compliance and Assurance Lead

3 days ago


Singapore EM Services Pte Ltd Full time

As a Compliance and Assurance Lead, you will play a critical role in ensuring that our organization is compliant with all relevant laws and regulations.

About the Role

This role requires a strong understanding of risk management principles and the ability to communicate complex information to non-technical stakeholders.

Key Responsibilities:

  • Evaluate the adequacy and effectiveness of our business processes to identify key risk areas and deficiencies in internal controls.
  • Design and implement audit programs and tests to assess internal controls and compliance.
  • Provide guidance to the audit team in reviewing key internal control procedures and completing projects timely while maintaining audit quality.

Requirements:

  • Bachelor's degree / Diploma in Accountancy or equivalent from a recognized university or relevant professional qualification.
  • At least three years of audit experience.
  • Proficiency in Microsoft Office applications (i.e., Word, Excel, PowerPoint); knowledge of Tableau or other data analytics tools (e.g., ACL, IDEA, Power BI) is an advantage.


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