Risk Management Executive @Penjuru

AIM RECRUIT CONSULTANCY PTE. LIMITED

Singapore
Jsox compliance requirements
Internal controls review
Risk assessment execution
The role involves conducting reviews of internal controls to ensure full compliance with JSOX requirements

Job Summary

  • The role involves conducting reviews of internal controls to ensure full compliance with JSOX requirements.
  • Candidates will evaluate control mechanisms, identify gaps, and recommend improvements to mitigate operational risks.
  • The position requires preparing reports for risk assessments, audits, and managing compliance programs across operational activities.

Matching Summary

Match Score: 75

The role involves conducting reviews of internal controls to ensure full compliance with JSOX requirements.

Skills & Requirements

Must-have

  • JSOX compliance requirements
  • internal controls review
  • risk assessment execution

Nice-to-have

  • continuous improvement documentation
  • knowledge sharing practices
  • regulatory best practices alignment

Key Requirements

  • Degree in Accounting/Finance/Engineering
  • 5 years relevant work experience
  • Prior compliance audit or Risk Management experience preferred

Work Rights

Not specified

Tailored Resume

Cover Letter