Internal Control Officer

3 days ago

Singapore Bank of China Full time

Job Description:

  • Conduct ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations.

  • Assist in coordinating the internal and external audit check of the department as well as the rectification of audit issues.

  • Coordinate the outsourcing related work of the department, assist in guiding and supervising in the daily operation of outsourcing.

  • Draft or re-inspect the department's BCP emergency plan, and assist in organizing various emergency drills.

  • Draft departmental reports related to internal control and compliance management.

  • Interpret and convey the relevant internal control and risk-related policies based on the business scope of the department.

  • Performs other duties as assigned.

Requirements:

  • Bachelor degree or above.

  • Proficiency in operating Microsoft Office tools such as Excel.

  • Effectively bilingual in English and Chinese is required as incumbent is required to liaise with Chinese counterparts from Head Office.

  • One year or more of compliance and internal control related work experience is preferred, those with strong overall quality may appropriately lower the admission requirements.

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