Position Description

Regional Internal Audit & Compliance (West, Up to $4.2K)
Job Code 15156
Division GMP RECRUITMENT SERVICES (S) PTE LTD (EA Licence:09C3051)
Job Placement Location Singapore
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  • A well-established Firm, dealing with IT product.
Responsibilities:
Compliance
  • Helps to maintain, update policies and procedures for the general operation of the compliance program.
  • Monitor the performance of the compliance program and take appropriate steps to improve its effectiveness.
  • Support the creation of sound internal control and monitor adherence to them. 
  • Single point of contact for compliance assessment sheet.

Business Process Audit

  • Conduct operational, compliance, financial and IT audits.
  • Perform data analytics.
  • Collaborate with management to obtain audit documentation and resolve audit issues.
  • Review and enhance internal standard operating policies and procedures.
  • Design and customize risk-based audit programs for controls attestation.
  • Document process flows and procedures.
  • Contribute to the audit assignments, prepare audit reports and involve in any special audits or investigations.

Other Compliance Support

  • Organise regional meetings half yearly.
  • Ad-hoc support from time to time.
  • Develop training program based on region case studies Rollout HQ training program.
  • Assist to highlight compliance concerns to manager.
  • Coordinate with region to understand how business risks affect company.
  • Continually assist to monitor external law affecting company global risks.

Requirements:

  • Diploma or Degree holder in Business or Accounting.
  • At least 2 years of experience in Compliance or Internal Audit.
  • Knowledge of manufacturing and distribution processes.
  • Ability to articulate and timely escalate compliance concerns.
  • Strong communicator and able to maintain positive relationships.
Other Information:​
  • Working Location: Telok Blangah.
  • Working Hours: Mondays to Fridays, 9am to 6pm.
  • Critical: Due to the organization's affirmed support and commitment to developing a Singaporean core, this role is only available to Singaporeans.
To apply, please visit www.gmprecruit.com and search for Job Reference: 15156.
To learn more about this opportunity, please contact Novita Tan at novita.adisutanto@gmprecruit.com
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA License: 09C3051 | EA Personnel: Novita Tan | Registration No: R1220374

Contact Person: Adisutanto, Novita - Reg No:R1220374 (novita.adisutanto@gmprecruit.com)

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