Governance & Process Excellence Lead

Talent Trader Group; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Talent Trader Group is seeking a meticulous professional to evaluate end-to-end business processes, identify bottlenecks and opportunities for automation. You will review and standardise SOPs, strengthen internal controls and governance across procurement, claims, vendor onboarding, and payments.

The role requires a degree in accounting/finance/management with at least three years in audit, finance, operations or compliance, and strong communication and presentation skills.

Qualifications

• Degree in Accounting, Finance, Management or related fields.
• Minimum 3 years of experience in audit, finance, operations, process improvement, compliance or business support functions.
• Excellent communication and presentation skills.

Responsibilities

• Evaluate end-to-end business processes and workflows across departments within the Group.
• Identify process bottlenecks, duplicated tasks, delays, manual activities and operational inefficiencies.
• Propose practical solutions to improve processes and identify opportunities for automation.
• Assist in developing, standardising, and documenting Standard Operating Procedures (SOPs).
• Review approval procedures, delegated authority limits, documentation practices, and segregation of duties.
• Ensure compliance with internal policies, established procedures, and company guidelines.
• Identify weaknesses in internal controls, operational risks and areas of non-compliance.
• Assist in strengthening corporate governance and internal control frameworks.
• Conduct periodic reviews of selected operational processes, including claims, procurement, reimbursements, vendor onboarding, payments, inventory management and records management.
• Monitor the implementation of agreed action plans and follow up on outstanding corrective measures.
• Maintain tracking records for review findings, remedial actions and process improvement initiatives.

Skills

Communication skills

Presentation skills

Education

Degree in Accounting, Finance, Management or related fields

Job description

Talent Trader Group is seeking a meticulous professional to evaluate end-to-end business processes, identify bottlenecks and opportunities for automation. You will review and standardise SOPs, strengthen internal controls and governance across procurement, claims, vendor onboarding, and payments.

The role requires a degree in accounting/finance/management with at least three years in audit, finance, operations or compliance, and strong communication and presentation skills.