Compliance Testing, Internal Audit (6 month contract, Central) / UID:2269

PERSOL SINGAPORE PTE. LTD.; Singapore; On-site; SGD 70,000 - 100,000; Full time

Job summary

PERSOL SINGAPORE PTE. LTD. is seeking a compliance-focused professional to execute the approved testing plan and assess controls across processes.

The role involves identifying risks, evaluating design and operating effectiveness, and proposing actionable improvements. You will validate management actions and ensure closure of risks in the system, working with stakeholders to balance risk and business feasibility.

Qualifications

• Background in internal or external audit, compliance testing, or operational risk management.
• Experience in regulatory compliance, process review, and control assessment.
• Strong analytical skills with the ability to identify gaps and control weaknesses.
• Experience conducting risk assessments and control testing.
• Advantageous to have data analytics skills.

Responsibilities

• Executes the approved testing plan in accordance with compliance testing methodology.
• Identifies risks via evaluating design and operating effectiveness of processes and controls, and develops action plans.
• Validates management actions address risks before closure of actions in the system.

Skills

Analytical skills

Data analytics

Communication skills

Interpersonal skills

Independent working

Job description

Key Responsibilities

• Executes the approved testing plan in accordance with compliance testing methodology.

• Identifies risks via evaluation of design and operating effectiveness of process and controls and develop recommended action plans that balance risks and business feasibility so as to enable stakeholders to take appropriate management actions.

• Validates management actions adequately addresses risks identified before closure of actions in system.

Requirements

Technical Competencies:

• Background in internal or external audit, compliance testing, or operational risk management.

• Experience in regulatory compliance, process review, and control assessment.

• Strong analytical skills with the ability to identify gaps and control weaknesses.

• Experience conducting risk assessments and control testing.

• Advantageous to have data analytics skills.

Personal Attributes:

• Highly analytical and detail-oriented.

• Dynamic individual with the ability to connect processes, risks, and controls holistically.

• Confident in challenging existing practices and articulating fresh perspectives in a respectful and constructive manner.

• Able to work independently with minimal supervision.

• Strong communication and interpersonal skills.
  

EA License No.: 01C4394 (PERSOL SINGAPORE PTE LTD)