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Job scope:
. Carry out quality assurance reviews for different areas of business operations
. Assist the business in pre-audit preparation for audits of small or medium scale
. Define standards and scope for the reviews
. Track all actionables for closure
. Lead projects/ deep dives and conduct root cause analysis to understand issues within the business
. Review information for reporting purposes, including any MAS or internal reporting requirements
. Use and analyse data to identify and understand potential gaps in controls and outliers
. Develop analytics and business intelligence to automate control testing and reviews
. Lead the Implementation of activities to improve risk culture in PACS
. Assist in strengthening overall Company control environment and governance
. Support the training of staff on risk management through conceptualization and review of content
Interested candidates, please email your resume to [Confidential Information]
Anna See Sing Yee
CEI Reg R25157535
Recruit Express Pte Ltd
EA License No: 99C4599
We regret that only shortlisted candidates will be contacted
Job ID: 135945737