Internal Audit Manager

aldan global resources pte. ltd.; Singapore; Presencial; SGD 55.000 - 90.000; Jornada completa

Descripción de la vacante

aldan global resources pte. ltd.

in Singapore is seeking a regional Legal & Compliance professional to assist the Head of Legal & Compliance and work closely with compliance managers, officers, legal members, internal auditors, finance teams and other functions in supporting the company’s legal, compliance, and internal control activities in the region, including Singapore. This role ensures activities are conducted in accordance with applicable laws, regulations, company policies, and internal

Formación

• Degree in business, accountancy, management or law.
• Experience in internal audit or process reviews.
• Strong English, organized and detail-oriented.

Responsabilidades

• Assist Head of Legal and Compliance with internal control framework.
• Maintain and monitor compliance programs, policies and procedures.
• Monitor regulatory developments and assess impact on operations.
• Assist in ensuring compliance with applicable laws and policies.
• Support non-compliance case reviews and documentation.

Conocimientos

Internal audit

Process reviews

Regulatory compliance

Team player

English communication

Educación

Bachelor's degree in business/accountancy/law

Descripción del empleo

As a member of the SEA, Korea, Taiwan and India Legal & Compliance regional team, you will assist the Head of Legal & Compliance and work closely with compliance managers and officers, legal members, internal auditors, finance teams and other teams in supporting the company's legal, compliance, and internal control functions in the region, including Singapore.

The role ensures that business activities are conducted in accordance with applicable laws, regulations, company policies, and internal control requirements while helping to mitigate legal and operational risks.

Job Responsibilities

This includes assisting the Head of Legal and Compliance in carrying out the following:

Internal Control

Assist in maintaining and enhancing internal control framework of the group:

• 1. Perform periodic control testing and process reviews to identify control weaknesses and improvement opportunities.
• 2. Monitor adherence to internal policies, delegated authority limits, and operating procedures.
• 3. Track and follow up on corrective actions arising from audits, reviews, and risk assessments.
• 4. Prepare reports on control deficiencies and remediation progress.
• 5. Work with team members to improve control deficiencies.

Compliance

• 1. Support implementation and monitoring of compliance programs, policies, and procedures.
• 2. Monitor regulatory developments and assess their impact on operations.
• 3. Assist in ensuring compliance with applicable laws, regulations, and internal policies.
• 4. Support non-compliance case reviews.
• 5. Maintain compliance registers, records, and documentation.
• 6. Coordinate reporting and filings where required.

Others

• 1. Any other tasks as may be assigned from time to time.

Requirements

• Degree in business administration / accountancy / management / law
• Experience in internal audit and or business process reviews.
• Able to work as a team member and willingness to self-learn and up-skill
• Good verbal and written skills in English
• Organized and detailed