Internal Control

2 weeks ago


Singapore GOOD JOB CREATIONS (SINGAPORE) PTE. LTD. Full time

Roles & Responsibilities (Job ID: ) Responsibilities: Manage and execute internal control functions for Asia Pacific offices, ensuring efficiency and compliance. Establish and maintain internal control systems tailored to regional needs. Review and evaluate the effectiveness of internal controls and compliance procedures. Support Asia Pacific offices in responding to internal audit findings and ensure timely resolution of action items. Deliver compliance training and updates, including development of training materials. Coordinate with headquarters on compliance education for Asia Pacific offices. Ensure data protection practices comply with local regulations and company policies. Lead Governance, Risk Management, and Compliance (GRC) activities across Asia Pacific offices. Collaborate with senior leadership to align GRC practices with strategic and regulatory goals. Report risk management issues and recommend improvements. Maintain and update the Business Continuity Plan (BCP). Develop risk-based compliance programs and conduct compliance reviews. Advise on regulatory requirements and support implementation of compliance policies. Monitor and maintain corporate governance standards, aligning policies with industry and regulatory benchmarks. Oversee governance processes to ensure adherence to ethical and corporate responsibility standards. Requirements: Minimum 2 years of experience in internal control, compliance, or risk management. Proficiency in Microsoft Office applications. Possesses knowledge in up-to-date changes and developments in laws and regulations. We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume



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