Senior Executive, Legal, Internal Control & Compliance (Regional/ Manufacturing/ West)

• Location: West Region
• Working hrs: Mon - Fri, 8am - 5pm
• Salary: Up to $8k + AWS + VB

Job Description

• SEA, Korea, Taiwan and India
• Legal & Compliance Regional Team - support legal, compliance and internal control functions across the region, including Singapore.
• To ensure business activities comply with applicable laws, regulations, company policies and internal control requirements, while helping to identify and manage legal and operational risks.

Key Responsibilities

Internal Control

• Support the maintenance and enhancement of the Group’s internal control framework.
• Conduct periodic control testing and business process reviews to identify control gaps and areas for improvement.
• Monitor compliance with internal policies, delegated authority limits and operating procedures.
• Track and follow up on corrective actions from audits, reviews and risk assessments.
• Prepare reports on control weaknesses and remediation progress.
• Work with relevant teams to address and improve control gaps.

Legal

• Review, draft and maintain commercial contracts, agreements and other legal documents.
• Support the standardisation and improvement of legal documents and processes across the region.
• Support the development and implementation of legal risk assessment and escalation processes.
• Conduct legal research and provide preliminary legal input on business matters.
• Assist with disputes, claims and other legal matters.
• Provide legal support, guidance and training as required.

Compliance

• Support the implementation and monitoring of compliance programmes, policies and procedures.
• Monitor regulatory developments and assess their impact on the business.
• Assist in ensuring compliance with applicable laws, regulations and internal policies.
• Support the review and management of potential non-compliance cases.
• Maintain compliance registers, records and documentation.
• Coordinate regulatory reporting and filings, where required.
• Perform other duties and projects as assigned from time to time.

Requirements

• Degree in Law, Business Administration, Accountancy, Management, Commerce or a relevant business-related discipline.
• Experience in internal audit, internal controls or business process reviews, preferably with legal knowledge or experience.
• Strong attention to detail and good organisational skills.

HOW TO APPLY:

Interested applicants, kindly click on “APPLY NOW” or send your resume in MS WORD format to hestia.wong(at)trustrecruit.com.sg

We regret only shortlisted candidates will be notified.

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