We are seeking an Internal Control and Audit Specialist with outstanding potential to help our company enhance internal control and risk management systems, improve governance standards, and participate deeply in corporate-level strategic and management projects.
Responsibilities
- Internal Control and Risk Management
1)Establish, improve, and continuously optimize the company's internal control system and related processes.
2)Identify and assess operational, financial, and compliance risks, develop improvement measures, and follow up on their implementation.
3)Conduct regular internal control testing and process reviews to ensure compliance with company policies and regulatory standards.
- Management Project Support and Cross-Departmental Coordination. Report directly to the CEO/COO, with high versatility to assist in driving key corporate projects; participate in project planning, track key outcomes, and ensure execution closure.
Requirements
- Graduated from a renowned domestic or international university, with no restrictions on major.
- At least 3 years of relevant work experience in internal control, auditing, risk management, or management consulting.
- Candidates with a background in Big Four auditing, finance, internet, technology, or consulting industries are preferred.
- Work location: Singapore (EP sponsorship available).
- Fluent spoken English (mandatory).
- Strong logical thinking, analytical judgment, and problem-solving skills.
- Proactive, excellent communication and coordination skills, and strong execution ability.
- Strong learning ability and self-drive, with management potential.
- Ability to remain efficient and professional in a fast-paced, multitasking international environment.
Career Development Path
- This position is part of the company's key talent development program and reports directly to the CEO/COO.
