Regional Compliance & Internal Controls Lead

ALDAN GLOBAL RESOURCES PTE. LTD.

Singapore

On-site

SGD 80,000 - 100,000

Full time

14 days+

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Job summary

ALDAN GLOBAL RESOURCES PTE. LTD.

invites a compliance professional to join the SEA, Korea, Taiwan and India Legal & Compliance regional team in an in-house capacity, supporting the SVP Legal & Compliance and liaising with compliance managers, officers, legal members, auditors and finance teams across the region including Singapore. The role ensures business activities comply with laws, regulations, policies, and internal controls while helping mitigate legal and operational risks.

Qualifications

Experience in internal audit / business process reviews with legal skills.
Able to work as a team member and willingness to self-learn and up-skill.
Organized and detailed.

Responsibilities

Perform periodic control testing and process reviews to identify control weaknesses and improvement opportunities.
Monitor adherence to internal policies, delegated authority limits, and operating procedures.
Track and follow up on corrective actions arising from audits, reviews, and risk assessments.
Prepare reports on control deficiencies and remediation progress.
Work with team members to improve control deficiencies.
Support implementation and monitoring of compliance programs, policies, and procedures.
Monitor regulatory developments and assess their impact on operations.
Assist in ensuring compliance with applicable laws, regulations, and internal policies.
Support non-compliance case reviews.
Maintain compliance registers, records, and documentation.
Coordinate reporting and filings where required.
Any other tasks as may be assigned from time to time.