Asst Manager For Audit And Compliance

Singapore, Singapore

Job Description


COMPANY DESCRIPTION Established in 1995, Global EduHub is a leading private education group headquartered in Singapore with over 10 brands and 50 schools across multiple countries. The group operates businesses in 5 educational segments, namely infant care, childcare, student care, enrichment and educational publishing. Over the years, we have positively impacted the lives of over 10,000 children and their parents through our schools and programmes. We are best known for our innovative future-ready curriculum, passionate educators, and delivery of quality education which shapes the minds of children around the world. RESPONSIBILITIES
Roles and Responsibilities Audit

  • Manage end to end audit cycle (planning, fieldwork, report and follow-up) for multiple audit assignments, including outsourced auditors for audit projects.
  • Plan, coordinate and perform internal audits of operational processes within time budgets, deadlines, and professional requirements.
  • Assess the adequacy and effectiveness of risk management and internal control processes in the area of operational and IT controls, where applicable
  • Prepare internal audit reports including audit observations and recommendations on enhancements to business processes and internal controls
  • Determine root cause of issues identified and collaborate with internal stakeholders to provide meaningful, actionable, value-added and cost-effective recommendations
  • Perform follow-up reviews on previous internal audit issues to ensure actions are taken to address issues raised
Compliance
  • Understand relevant regulatory regulations, policies & procedures underpinning the company’s business activities
  • Ensure company’s operations are in compliance with regulations
  • Advise management on regulatory processes, compliance and updates to policies
  • Responsible for the maintenance of regulatory documentation databases
  • Develop and maintain communication with regulatory agencies regarding submission strategies, compliance test requirements, potential regulatory pathways, or clarification, and follow-up on submissions and reviews
  • Other adhoc assignments
QUALIFICATIONS Requirements
  • Relevant Bachelor’s degree
  • Minimum 5 years’ experience in performing a similar job scope
  • Experience in ISO audits is a bonus
  • Familiarity with Early Childhood operations is a bonus
  • Fluency in written Chinese is a bonus
  • Excellent organizational and time-management skills
  • Excellent interpersonal, presentation and verbal/written communications skills
Please note that your application will be sent to and reviewed by the direct employer - Global EduHub

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Job Detail

  • Job Id
    JD1005319
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned