People Profilers | Regional Internal Control Compliance Executive
2 days ago
Regional Internal Control Compliance Executive
Job Description:
Duties & Responsibilities:
Plan, organize and execute Asia Pacific Offices internal controls function which includes the preparation of an audit manual, audit scope and audit plan
Assist to establish and maintain guidelines for the internal control systems in Asia Pacific Offices
Review and appraise the soundness, effectiveness and proper application of internal controls; compliance procedures and controls; and timeliness of documentation generation
Work with the team to conduct internal audits, present audit results and document the internal audit process
Conduct follow up and/or conduct ad-hoc audits when required
Work with the team to evaluate compliance against existing standards, guidelines, methodologies, policies and procedures; identify and propose the necessary modifications to reduce risks and enhance control
Review the responses to internal and external audit results to ensure that recommendations are implemented and that all action items are resolved
Assist to evaluate regulatory compliance program
Report risk management issues and internal controls deficiencies identified and provide recommendations to improve the Company's operations
Handle risk related ad-hoc projects with other team members or departments when necessary
Coordinate the Business Continuity Plan and keep it up-to-date
Actively participate to update the Risk Assessment of AP Region
Requirements:
Bachelor Degree in Business Admin or related
Min 1 year of relevant experience preferred
Good communication skills and maintain relationships with professionals at all levels within the organization
Ability to work well with a team as well as independently
Please kindly send in your updated CV (please include your current salary package with full breakdown and expected salary) to
. Your interest will be treated in strict confidence.
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