Compliance Testing, Internal Audit (6 month contract, Central) / UID:2269

Key Responsibilities

• Executes the approved testing plan in accordance with compliance testing methodology.

• Identifies risks via evaluation of design and operating effectiveness of process and controls and develop recommended action plans that balance risks and business feasibility so as to enable stakeholders to take appropriate management actions.

• Validates management actions adequately addresses risks identified before closure of actions in system.

Requirements

Technical Competencies:

• Background in internal or external audit, compliance testing, or operational risk management.

• Experience in regulatory compliance, process review, and control assessment.

• Strong analytical skills with the ability to identify gaps and control weaknesses.

• Experience conducting risk assessments and control testing.

• Advantageous to have data analytics skills.

Personal Attributes:

• Highly analytical and detail-oriented.

• Dynamic individual with the ability to connect processes, risks, and controls holistically.

• Confident in challenging existing practices and articulating fresh perspectives in a respectful and constructive manner.

• Able to work independently with minimal supervision.

• Strong communication and interpersonal skills.
  

EA License No.: 01C4394 (PERSOL SINGAPORE PTE LTD)

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