Control and Compliance Analyst

6 days ago


Singapore ADECCO PERSONNEL PTE LTD Full time
Roles & Responsibilities

The Opportunity

  • Adecco is partnering with our client, a leading regional organization in the technology sector.
  • We are looking for an experienced Control and Compliance Analyst / Financial Analyst (ASEAN) to join their high-performing team.

The Talent

  • Bachelor's degree in Finance, Accounting, Risk, or related discipline
  • Min 3–5 years of experience in Internal Audit, Compliance, or Risk Assessment
  • Strong experience in compliance operations and internal controls
  • Hands-on experience in implementing and executing controls and remediation processes
  • Strong proficiency in Excel (VLOOKUP, Pivot Tables), Power BI, and PowerPoint
  • Good presentation and communication skills – ability to present to internal stakeholders
  • Experience in a tech or multinational commercial environment preferred

Job Description

Subsidiary Compliance

  • Support sub-region leadership to embed compliance into the business rhythm
  • Promote adherence to policies and ensure effective compliance governance
  • Provide consulting services and monitoring to support business risk mitigation
  • Train Business & Finance Compliance Champions in red flag detection and resolution
  • Facilitate Compliance Committee meetings involving leadership, HR, and Legal
  • Act as the main point of contact for compliance matters across the ASEAN region
  • Escalate any deviations from compliance standards to appropriate stakeholders
  • Collaborate with relevant internal teams to review high-risk transactions and drive resolution

SCA Monitoring Framework

  • Drive the implementation of the Subsidiary Compliance Assessment Framework
  • Coordinate with designated outsourced testing agency for controls testing and resolution
  • Monitor compliance dashboards and drive remediation of red flags and audit findings
  • Identify geo-specific risks not covered by global compliance programs
  • Analyze root causes of audit findings and ensure proper corrective actions are taken
  • Provide continuous feedback to improve third-party control testing and risk mitigation efforts

Other Responsibilities

  • Conduct analytics to identify key risk areas and optimize compliance focus
  • Coordinate internal audits from planning to follow-up on remediation actions
  • Assist in preparing materials and follow-up for APAC Executive Compliance Committee meetings
  • Support the development of Subject Matter Expertise (SME) across key risk areas

Next Step

  • Prepare your updated resume
  • Send your resume to
  • All shortlisted candidates will be contacted

Lim Jia Yi
EA License No: 91C2918
Personnel Registration Number: R

Tell employers what skills you have
Forecasting
Remediation
Microsoft Excel
Risk Assessment
Audit Compliance
Internal Controls
PowerPoint
Accounting
Compliance
Audits
Financial Analysis
Budgeting
Consulting
Vlookup
Power BI
Audit

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