Internal Control & Compliance Executive

Good Job Creations (Singapore) Pte Ltd; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Good Job Creations (Singapore) Pte Ltd is seeking a Governance, Risk and Compliance (GRC) professional to oversee internal controls across Asia Pacific. You will design and maintain control frameworks, review compliance procedures, and coordinate with regional offices and headquarters.

The role requires a Bachelor's degree and at least 2 years in internal control, compliance, governance or risk management, with strong knowledge of current laws and GRC frameworks, plus proficiency in MS Office.

Qualifications

• Bachelor's degree in Business Administration or related field.
• At least 2 years of experience in internal control, compliance, governance or risk management.
• Knowledge of current laws, regulations and compliance requirements.
• Familiarity with Governance, Risk Management and Compliance (GRC) frameworks.
• Proficiency in Microsoft Office applications.

Responsibilities

• Plan, organise, and execute internal control functions across Asia Pacific offices to ensure effective and compliant processes.
• Establish, maintain, and enhance internal control frameworks, policies, and guidelines.
• Review and evaluate the effectiveness of internal controls, compliance procedures, and documentation practices.
• Support audit remediation efforts by reviewing responses to audit findings and tracking implementation of corrective actions.
• Ensure audit action items are resolved, documented, and closed in a timely manner.
• Develop and deliver compliance training programmes, updates, and educational materials.
• Coordinate with headquarters on regional compliance initiatives and training requirements.
• Oversee data protection and privacy practices to ensure compliance with applicable regulations and company policies.
• Lead Governance, Risk Management, and Compliance (GRC) activities across Asia Pacific offices.
• Partner with senior leadership to align risk, compliance, and governance practices with business objectives and regulatory requirements.
• Identify and report internal control deficiencies and risk management issues, providing recommendations for improvement.
• Coordinate and maintain the Business Continuity Plan (BCP) to ensure readiness and effectiveness.
• Develop and implement risk-based compliance monitoring and review programmes.
• Advise regional offices on regulatory requirements, compliance risk policies, and process improvement initiatives.
• Monitor and strengthen corporate governance frameworks, ensuring alignment with industry standards and regulatory requirements.

Skills

GRC knowledge

Compliance

Risk management

Governance

Microsoft Office

Education

Bachelor's degree in Business Administration

Job description

[Job ID:1676442]

Responsibilities

• Plan, organise, and execute internal control functions across Asia Pacific offices to ensure effective and compliant processes.
• Establish, maintain, and enhance internal control frameworks, policies, and guidelines.
• Review and evaluate the effectiveness of internal controls, compliance procedures, and documentation practices.
• Support audit remediation efforts by reviewing responses to audit findings and tracking implementation of corrective actions.
• Ensure audit action items are resolved, documented, and closed in a timely manner.
• Develop and deliver compliance training programmes, updates, and educational materials.
• Coordinate with headquarters on regional compliance initiatives and training requirements.
• Oversee data protection and privacy practices to ensure compliance with applicable regulations and company policies.
• Lead Governance, Risk Management, and Compliance (GRC) activities across Asia Pacific offices.
• Partner with senior leadership to align risk, compliance, and governance practices with business objectives and regulatory requirements.
• Identify and report internal control deficiencies and risk management issues, providing recommendations for improvement.
• Coordinate and maintain the Business Continuity Plan (BCP) to ensure readiness and effectiveness.
• Develop and implement risk-based compliance monitoring and review programmes.
• Advise regional offices on regulatory requirements, compliance risk policies, and process improvement initiatives.
• Monitor and strengthen corporate governance frameworks, ensuring alignment with industry standards and regulatory requirements.

Requirements

• Bachelor's degree in Business Administration or any relevant field.
• At least 2 years of experience in internal control, compliance, corporate governance, risk management, or a related field.
• Knowledge of current laws, regulations, and compliance requirements.
• Familiarity with Governance, Risk Management, and Compliance (GRC) frameworks.
• Proficiency in Microsoft Office applications.

We regret that only shortlisted candidates will be notified. However, all applications will be updated to our resume bank for future opportunities.

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