Responsible for conducting the verification and validation (V&V) on the Internal Control Checklist (ICC) periodically.
Assist in monitoring the ICC and Board Questionnaire (Submission by the person-in-charge, review, consolidation and reporting to the C-suite and/or Audit Committee).
Assist in coordinating the internal audit activities done by the outsourced service provider across the Group and be responsible for following up the audit action implementation status.
May be asked to assist in conducting Group\'s risk management and other internal control measures, and continuously improve the risk management and internal control using the best practices.
May be asked to assist in conducting the corporate investigations.
Maintain a strong rapport and collaborative relationship with management to mitigate key risks within the Group.
Assist in carrying out ad-hoc projects or assignments as requested by C-suites and/or Board.
Assist in conducting periodic face-to-face training/ workshop or computer-based training on GRC topics to other functions.
Requirements
Bachelor degree in Finance/Accounting and/or professional accounting qualification.
Minimum 4 years of relevant experience.
Proficient in Microsoft Office Application and business knowledge of SAP is a plus.
Excellent communication and interpersonal skills
Competitive remuneration package will be offered to the shortlisted candidate.
Interested candidates, please send your updated CV in MS Words format stating your last drawn salary, expected salary, notice period and reason for leaving last / past employment(s) and email to recruit@caed.com.sg for priority processing.
To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings.
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CAREER EDGE ASIA PTE LTD EA Licence Number: 13C6678 To find out more job opportunities, visit Career Edge Asia at www.caed.com.sg for all job listings. Email: recruit@caed.com.sg