Internal Control Head Internal Control Head …

Babel Asia Asset Management Pte Ltd
in Singapore
Permanent, Full time
Last application, 18 Jan 22
120000
Babel Asia Asset Management Pte Ltd
in Singapore
Permanent, Full time
Last application, 18 Jan 22
120000
Posted by:
Nicole Oh • Recruiter
Posted by:
Nicole Oh
Recruiter
Background: Responsible for implementing, directing and overseeing the internal control programs. Conducts and directs audits and ongoing reviews of organization controls, operating procedures,and compliance with policies and regulations. Reviews and appraises the soundness, effectiveness,and proper application of accounting and financial controls, compliance procedures and controls and timeliness of documentation generation. Assesses the adequacy and extent of programs designed to safeguard organization assets. Compiles and issues reports detailing conclusions and providing recommendations for improvements.Directs and appraises the activities of audit and compliance personnel.Recommends employee training and modifications to procedures as needed. Serves as liaison for all external audit and regulatory agencies.

Job description:

  • Develop/lead corporate operations, internal control review and policy establishment;
  • Lead the planning and execution of internal control assignments in accordance with internal procedures;
  • Lead the identification of control deficiencies, provide valid recommendations and assist on preparing internal control reports; and
  • Set SOP on daily operation process and procedure
  • Set up internal control system, policies and procedures for the company
  • Lead the implementation, review and monitor internal control and risk management policies according to the statutory guidelines and business requirements
  • Provide training and guidance on internal control related issues and projects
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