Responsibilities:
Process Audit and Investigation
Process review/ audits and investigation and related work.
Upon a completion of a process audit/ review, facilitate group companies in developing and implementing a corrective action plan, and performing follow-up to ensure the issues are resolved and the process is improved.
Upon completion of an investigation, follow through with next steps towards resolution, including analyzing findings, making recommendations, implementing solutions, notifying parties as necessary, and ensuring reporting and documentation.
Assist and collaborate with Internal Audit, Finance, and other teams to design internal controls and improve existing internal controls as a preventive measure.
Track and document non-compliance issues, including those from reports, received, until resolved.
Regional Collaboration and Standardization
Collaborate with regional teams to strengthen governance and control processes.
Support multi-process standardization and consistency across the region.
Inter-departmental and regional collaboration to achieve coordinated and efficient outcomes on matters of common interest.
Review and evaluate the effectiveness and application of compliance policies and procedures, and internal controls developed and implemented in collaboration between compliance and other departments, to ensure consistency and quality.
Conduct related training and awareness sessions.
Compliance
Ensure that activities comply with applicable laws, rules and regulations and policy requirements.
Support compliance promotion activities, including training.
Assist to analyze legal documents and position as needed.
Assist to review and update standard legal documents under guidance.
Track and analyze legal and regulatory developments.
Other tasks may be assigned from time to time.
Requirements:
Degree in Business Administration/ Accountancy/ Management/ Commerce/ Business-related
Experience in internal audit, internal control, or business process reviews.
HOW TO APPLY:
Interested applicants, kindly send your resume in MS WORD format to ref77@trustrecruit.com.sg or please click on “Apply Now” and provide the below details in your resume.
We regret only shortlisted candidates will be notified.
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Please read our privacy statement on our corporate websitewww.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Vivian Yow Ling Xian
EA Personnel Reg No: R26161168
