Compliance Audit - Risk Management Internal Control MNC

Responsibilities

• Management of Risks related:
  - Check and review annual risk management plan against identified group major risks by HQ. 
  - Check and review risk assessment items, categories and situations based on direction from HQ and Manager. 
  - Liaise with internal respective division/group to review own risks within the company. 
  - Report status to Manager.
   
• Management of Compliance related:
  - Review and update Authorisation Standards according to HQ requirements and/or local requirements, with/ to Manager. 
  - Implement, Review and Update Rules, Policies etc. 
  - Review based on updates from HQ and local updates/ regulations 
  - Ensure internal rules and policies of relevant division/ groups in the Companies are aligned and in compliance. 
  - Implement, Review, and update requests from HQ.
  - According to requests and/or requirements from HQ implement, review, and/or update for related topics and/or tasks. 
  - Liaise with relevant division/group, where required.
  - Report the results and/or status to Manager.
   
• Management of Audit / Internal Control:
  - Conduct annual internal control documentation checks for relevant Companies, with Manager.
  - Prepare Report status to Manager.
   
• Educational Awareness:
  - Review, Prepare materials aligned with relevance to requirements and/ or updates from HQ or in accordance with local regulations. 
  - Conduct annual educational awareness sessions for refresher and/or share updates. 
  - Report to Manager.
• Any other duties assigned by Superior or by Company.

Requirements

• Minimum Diploma/ Degree in Arts/ Science/ Business Administration or equivalent studies.
• Minimum 3 years relevant working experience or display high interest in risk management and compliance sectors.
• Able to interact with people and able to work with diverse team of differing culture and nationalities.
• Able to communicate and grasp concepts and ideas well.
• Computer literate.
• Flexibility to travel.

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format to [email protected] or please click on “Apply Now” and provide the below details in your resume.

We regret only shortlisted candidates will be notified.

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Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Kong Ai Huong (Ellie)
EA Personnel Reg No: R24121212