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 studiesRollout 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.
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.
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 firstname.lastname@example.org
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