Internal Control & Compliance Executive

[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

• 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.

To Apply, please kindly email your updated resume to [email protected]

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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EA Personnel Name: Yip Yan Wen, Esther
EA Personnel Reg. no.: R25157469
EA License no.: 07C5771

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