Follow up with process owners to ensure recommendations put forth by Internal Auditors are duly implemented.
Perform internal control reviews on ad-hoc projects assigned.
Ensure Group policies and procedure manuals are updated before disseminating to staff.
Involvement in insurance renewal exercise and ensure that insurance policies are duly issued within the required deadline.
Ensure insurance requirements for loan refinancing exercise are met.
Ensure compliance with local rules and regulations (e.g. set by URA, SGX, etc.)
In charge of business continuity management (BCM) project.
Prepare annual Risk Report and write-up on risk management section of the Sustainability Report.
Ensure Internal Control Self-Assessment Checklist is completed by the various Business Units on an annual basis.
Job Requirements
Bachelor degreee in Accountancy/ACCA with professional CA qualifications or CIA certification would be an advantage.
With 3- 5 years of working experience in internal control, risk management, internal audit, and compliance
Working experience in Big 4, and Commercial ERM as Internal Audit / Internal Control would be an advantage.
HOW TO APPLY:
Interested applicants, please click on \xe2\x80\x9cApply Now\xe2\x80\x9d. We regret only shortlisted candidates will be notified.
Important Note: Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).
Please read our privacy statement on our corporate website www.trustrecruit.com.sg.
Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Khor Khang Qin
EA Personnel Reg No: R22109669
Additional Information
Career Level
Manager
Qualification
Not Specified
Years of Experience
5 years
Job Type
Full-Time
Job Specializations
,
Company Overview
Trust Recruit is Singapore\'s leading relationship-based human resource and recruitment firm. With more than 20 years of collective consulting experience, we provide personalized workforce solutions for our corporate clients, ranging from multinational corporations to the public sector, as well as small and medium enterprises.
At Trust Recruit, integrity and reliability permeates every level of our recruitment process. TRUST is our currency of interactions; be it with our valued clients, talented job-seekers or our own employees. Through our premium staffing services, we are committed to connecting and developing quality relationships between candidates and companies.