Internal Controls Expert

3 days ago


Singapore Recruit Express Pte Ltd Full time

About the Opportunity:

This is an exciting opportunity to join Recruit Express Pte Ltd's dynamic team and contribute to the development of our IT capabilities. As a key member of our team, you will be responsible for reviewing and updating our internal policies and procedures, performing regular checks to ensure adherence to processes, and monitoring follow-up actions on internal and external audit findings.

Key Responsibilities:

  • Review and Update IT Policies and Procedures: Review and update our IT policies and procedures to ensure compliance with regulatory requirements and industry standards.
  • Perform Regular Checks: Perform regular checks to ensure adherence to processes and identify areas for improvement.
  • Coordinate with External Auditors: Coordinate with external auditors and internal teams to provide documentation for audit purposes.
  • Audit Testing and Evaluation: Conduct testing to assess the effectiveness of our IT policies, procedures, and processes, and complete ad hoc duties assigned by the immediate supervisor.

How to Apply:

If you are a motivated and experienced IT professional looking for a new challenge, please submit your resume for consideration.



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