This role is posted on behalf of Oriental Merchant Holdings Pte. Ltd. with support from the Singapore Business Federation (SBF) under the JSIT WST initiative. SBF/JSIT facilitates outreach and connections only and does not act as an employment agency. All hiring decisions are made solely by the hiring company.
Our member company is seeking a meticulous and motivated Internal Control Business Partner to join the team In this role, you will play a critical part in assisting in developing and monitoring internal control frameworks, compliance programmes, audit activities, and corrective action plans to strengthen risk management, regulatory compliance, and operational effectiveness across the organisation.
Job Responsibilities
- Assist in the design, documentation, and implementation of internal control frameworks and processes to mitigate risks and ensure compliance with company policies and legal regulations.
- Execute periodic compliance and control testing to evaluate operational effectiveness, identifying gaps and proposing practical recommendations for improvement.
- Maintain and update internal control policies, procedures, and related documentation to ensure alignment with current business processes and regulatory changes.
- Support the Group Internal Audit team during reviews and investigations, and perform follow-up assessments to ensure audit recommendations are effectively implemented.
- Partner with process owners to develop, track, and drive corrective action plans, ensuring accountability for addressing identified control weaknesses.
- Serve as an internal control liaison with Finance, Legal, HR, and Operations to provide guidance, review SOPs, and ensure a consistent understanding of compliance requirements.
- Perform other job-related duties and special projects as assigned.
Job Requirements
- At least 3 years related working experience, audit background is preferred but not compulsory;
- Bachelor degree in Business Administration, Management, Law, or a related field.;
- Candidate with Singapore CA, ACCA or other qualification body member is preferred;
- Excellent written and verbal communication skills;
- Strong problem-solving capabilities with a keen eye for detail and a "process-first" mindset.
- Proficient in Microsoft Office Suite. A proactive interest in AI applications for business (e.g., automation, generative tools for research/documentation) is highly desirable.
- Strong in project management skills will be an added advantage
- Willingness and ability to travel as required to various business units or regional offices.
We thank all applicants for their interest. Due to the volume of applications, only shortlisted candidates will be contacted. Please note that applicants must already possess valid work authorization to work in Singapore at the time of application.
You may send your application to *************