Governance & Compliance Process Optimizer

GMP Technologies (Singapore) Pte Ltd; Singapore; On-site; SGD 90,000 - 140,000; Full time

Job summary

GMP Technologies is seeking a Governance & Assurance Specialist in Singapore to lead process reviews, drive operational improvements, and strengthen internal controls. You will identify bottlenecks, automation opportunities, and ensure SOP standardisation across departments.

You will also oversee governance practices, monitor control gaps, and support ESG data collection, reporting, and disclosures, contributing to risk mitigation and compliance improvements.

Qualifications

• Diploma/Bachelor's degree in Accounting, Finance, Management, or related discipline; Minimum 3 years of relevant experience in audit, finance, operations, process improvement, compliance, or business support functions.
• Strong understanding of business processes, controls and regulations.
• CIA/CIMA/CA qualification is a plus; Meticulous self-starter with strong analytical and problem-solving skills.

Responsibilities

• Review end-to-end workflows and processes across departments within the Group.
• Identify bottlenecks, duplicated effort, delays, manual tasks and inefficiencies.
• Recommend practical process improvements and automation opportunities.
• Support standardisation and documentation of SOPs.
• Support cross-functional improvement projects.
• Review approval workflows, delegation authority, documentation, and segregation of duties.
• Ensure adherence to internal policies and company procedures.
• Highlight control gaps, operational risks, and non-compliance areas.
• Support implementation of stronger governance practices.
• Conduct periodic checks on processes such as claims, procurement, reimbursements, vendor onboarding, payments, inventory, and records management.
• Follow up on agreed action plans and remediation items.
• Maintain trackers for findings and improvement initiatives.
• Prepare review reports with observations, root causes, and recommendations.
• Provide management updates on progress of corrective actions.
• Analyse trends, recurring issues, and risk areas.
• Support collection, verification, and consolidation of ESG-related data; assist in ESG reports and disclosures.

Skills

Analytical thinking

Problem solving

Interpersonal skills

Independent worker

Education

Accounting/Finance/Management degree

CIA/CIMA/CA qualification (a plus)

Tools

MS Office

Excel

Power BI

PowerPoint

Job description

GMP Technologies is seeking a Governance & Assurance Specialist in Singapore to lead process reviews, drive operational improvements, and strengthen internal controls. You will identify bottlenecks, automation opportunities, and ensure SOP standardisation across departments.

You will also oversee governance practices, monitor control gaps, and support ESG data collection, reporting, and disclosures, contributing to risk mitigation and compliance improvements.