Executive, Internal Audit

2 weeks ago

Singapore YCH GROUP PTE LTD Full time

**PRIMARY DUTIES AND RESPONSIBILITIES**

1. Assist to plan and perform financial, compliance and operational audits to improve YCH risk management, internal controls, and governance within YCH Group of Companies.

2. To assist on development and establish BCM program for the region to ensure YCH supply chain business continue to run in the event of a crisis.

3. To assist for creating policies and robust framework around crisis management to safeguard YCH supply chain business.

4. Maintain Enterprise Risk Management to ensure risk mitigation of YCH supply chain business.

5. Understand YCH business operations and identify, evaluate and monitor associated risks within the supply chain industry.

6. To assist on the development of programmes to foster and sustain effective risk culture within YCH Group.

7. Be updated on developments and trends within the risk management industry to ensure growth and sustainability of YCH as a supply chain business.

8. Ensure that areas of non-compliance are corrected by performing follow-up work on audit findings.

**REQUIREMENTS**
- Good diploma/ degree in Legal, Accountancy, Finance or Business Administration.
- Min. 1 year of internal experience related to Legal / Finance / Process.
- Strong knowledge and understanding of internal controls, risk management and governance, auditing techniques and methodologies.
- Good interpersonal and analytical skills.
- Experience in conducting BCP / BCM / ERM audit and IT system audit.

Salary shall commensurate with relevant experience.

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