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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.
Job Description
Key Responsibilities
- Partner process owners to track and close out internal audit recommendations, ensuring timely implementation.
- Conduct internal control reviews for ad-hoc projects and assignments.
- Maintain and update Group policies/procedure manuals before rolling out to staff.
- Monitor compliance with applicable local rules and regulatory requirements (e.g., URA, SGX, etc.).
- Lead the Business Continuity Management (BCM) project/programme.
- Manage and review the risk framework, maintain the risk register, prepare the annual risk report, and support the Risk Management section of the Sustainability Report.
- Drive completion of the annual Internal Control Self-Assessment (ICSA) checklist across business units.
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