Internal Control Compliance Manager

1 week ago

Singapore beBeeCompliance Full time $90,000 - $120,000

Job Title: Internal Control Compliance Manager

About the Role

We are seeking an experienced and highly skilled Internal Control Compliance Manager to join our organization. As a key member of our team, you will play a vital role in ensuring that our business operates in compliance with internal policies, procedures, and external regulatory requirements.

The successful candidate will have a proven track record of developing, monitoring, and enhancing internal control systems to prevent and detect non-compliance. You will be responsible for identifying and mitigating risks, improving process efficiency, and maintaining a strong governance framework across the organization.

Main Responsibilities
  • Design, implement, and oversee internal control systems to prevent and detect non-compliance with company policies and legal regulations.
  • Continuously assess the effectiveness of existing controls and recommend improvements where necessary.
  • Periodically review and update policies, procedures, and documentation to reflect current business needs and regulatory requirements.
  • Identify operational and compliance risks through regular review of procedures, reports, and workflows.
  • Evaluate new business activities, projects, or changes for potential compliance risks and recommend mitigation measures.
  • Propose corrective actions to address control weaknesses and non-conformities.
  • Work closely with Legal, HR, and other departments to ensure consistent enforcement of internal policies and external regulations.
  • Provide guidance, training, and advisory support to departments on internal controls and compliance standards.
  • Assist in internal audits and investigations by preparing documentation and coordinating with relevant stakeholders.
  • Monitor implementation of audit recommendations and ensure timely closure of findings.
  • Prepare compliance reports and dashboards for management and external regulators where applicable.
Requirements
  • Bachelor's Degree and above in Business Administration, Risk Management, Law, or a related field.
  • Minimum 5 years of experience in compliance, internal control, or risk management roles.
  • Good understanding of governance frameworks, internal control standards, and regulatory requirements.
  • Strong analytical, problem-solving, and communication skills.
  • Ability to work independently, maintain confidentiality, and collaborate with cross-functional teams.
  • Detail-oriented and proactive in identifying and addressing compliance risks.

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