Senior Executive / Assistant Manager, Compliance

THYPERSCAL SOLUTIONS PTE. LTD.

Singapore, Singapore
Risk-based audit planning and execution
Coso framework familiarity
Data analytics tools like idea or acl
The role supports the Head of Compliance in providing independent assurance to the Audit and Risk Committee on governance and risk management

Job Summary

  • The role supports the Head of Compliance in providing independent assurance to the Audit and Risk Committee on governance and risk management.
  • Responsibilities include planning audits using a risk-based approach, analyzing data for anomalies, and preparing clear reports for senior management.
  • The organization serves over 70,000 beneficiaries through more than 70 programs focused on disability, family, and seniors' community services.

Matching Summary

Match Score: 85

The role supports the Head of Compliance in providing independent assurance to the Audit and Risk Committee on governance and risk management.

Skills & Requirements

Must-have

  • Risk-based audit planning and execution
  • COSO framework familiarity
  • Data analytics tools like IDEA or ACL

Nice-to-have

  • Experience in social service agencies
  • Whistleblowing investigation support
  • Strong stakeholder engagement skills

Key Requirements

  • Diploma or degree in Accounting, Business, Finance, or related fields
  • At least 3 years of experience in internal audit, compliance, or risk advisory
  • Professional certifications such as CA, CIA, CPA, or ACCA are advantageous

Work Rights

Not specified

Tailored Resume

Cover Letter