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Job Description:
Key Responsibilities
Partner process owners to track and close out internal audit recommendations, ensuring timely implementation.
Conduct internal control reviews for ad-hoc projects and assignments.
Maintain and update Group policies/procedure manuals before rolling out to staff.
Monitor compliance with applicable local rules and regulatory requirements (e.g., URA, SGX, etc.).
Lead the Business Continuity Management (BCM) project/programme.
Manage and review the risk framework, maintain the risk register, prepare the annual risk report, and support the Risk Management section of the Sustainability Report.
Drive completion of the annual Internal Control Self-Assessment (ICSA) checklist across business units.
HOW TO APPLY:
Interested applicants, please click on Apply Now. We regret only shortlisted candidates will be notified.
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Trust Recruit Pte Ltd
EA License No: 19C9950
EA Personnel: Lim Jun Ping
EA Personnel Reg No: R25128522
Job ID: 146016709