
Assistant Manager
1 day ago
Industry/ Organization Type: Logistics/ Freight Forwarding
- Position Title**:Assistant Manager (Internal Control) / Internal Auditor**:
- Working Location: Buroh Crescent (Transport provided from JE MRT)
- Working Hours: Monday to Friday, 8.30 am - 6 pm
- Salary Package**:Up to $4,500 + Variable Bonus**:
- Salary Range: SGD 3,500 - SGD 4,800
- Duration: Permanent
**Key Responsibilities**
- Assist to establish and maintain guidelines for the internal control systems in the Company
- Assist to plan, organize and carry out the internal controls function which includes the preparation of an audit manual, audit scope and audit plan
- 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
- Report risk management issues and internal controls deficiencies identified and provide recommendations to improve the Company's operations.
- Guide the various departments to identify, assess and mitigate the operational risks if required
- Handle risk related ad-hoc projects with other team members or departments when necessary
- 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
**APPLY NOW**
- Minimum Degree in Accountancy or its equivalent.
- At least 3 years of related working experience in risk and compliance/ internal audits.
Anradus Pte Ltd | EA License No. 20C0161 | Adelin Chong | EA Reg No.: R1875641
**Job Types**: Full-time, Permanent
**Salary**: $3,500.00 - $4,800.00 per month
License/Certification:
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