Internal Audit and Compliance Specialist
6 days ago
Key Responsibilities
Development of Internal Control Framework: Design and implement a robust internal control system that aligns with organizational objectives and complies with regulatory standards. Risk Evaluation: Identify and evaluate potential risks that may affect operational efficiency, financial integrity, and adherence to legal requirements. Policy Formulation: Draft and revise internal policies and procedures to effectively manage risks and support the organization's goals. Compliance Oversight: Monitor adherence to internal control policies and external regulations, ensuring compliance with applicable laws and standards. Audit Management: Collaborate with external auditors and lead internal audit processes, providing necessary documentation to evaluate the effectiveness of internal controls. Training Initiatives: Create training programs to enhance understanding of internal controls and their significance within the organization. Reporting and Documentation: Generate reports assessing the effectiveness of internal controls and document any identified issues or recommendations for enhancement. Communication with Leadership: Keep senior management and the board informed about the status of internal controls and any critical issues that may arise. Project Leadership: Manage projects aimed at implementing new controls or enhancing existing ones, often working with cross-functional teams. IT Systems Alignment: Ensure that information technology systems are aligned with internal control objectives and are safeguarded against unauthorized access and data breaches.Qualifications
Educational Qualifications: A bachelor's degree or higher in a relevant discipline such as finance, accounting, or business administration. Professional Credentials: CPA or ACCA certification is preferred. Relevant Experience: A minimum of 3 years in internal control, finance, or auditing is required, ideally including experience in a Big Four accounting firm, risk management, and familiarity with US GAAP and SOX controls. Regulatory Knowledge: Understanding of relevant laws, regulations, and internal control frameworks such as COSO, SOX, or local standards is essential. Essential Skills: Strong analytical, communication, and project management skills are critical. The ability to collaborate across departments and lead teams is also vital. Professional Integrity: A high standard of integrity, confidentiality, and ethical conduct is expected. Technical Knowledge: Familiarity with IT systems and the capacity to assess and manage technology-related risks is advantageous, particularly in today's digital landscape. S$9,000 - S$11,000 a month-
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