Job Description
1. To provide inputs to develop the annual work plan to strengthen the control environment and culture within KOM Group. 2. To identify opportunities for process and control improvements and to recommend best practices and promote harmonization across KOM Group. 3. To perform internal controls review and CSA review/validation to ensure that key controls are in place as well as to highlight gaps or areas of improvements. 4. To ensure prior year audit issues are closed by validating the evidences against the supporting documents and identifying the root causes to prevent repeat audit findings. 5. To share the common audit findings across KOM to prevent repeat audit findings. 6. To ensure KOM entities timely review and update their Manual of Authority (MOA) 7. To prepare and give training to operational staff and financial staff within KOM in relation to internal controls, key policy requirements and IT governance. 8. To review SAP access risks and apply mitigating controls where necessary 9. To leverage on the use of technology and data analytics to perform continuous monitoring and exception reporting for KOM 10. To assist in other ad-hoc duties as assigned
Job Requirement
Minimum 1 to 4 years of working experience This job position is added by Jooble, a Job Agency in Singapore. All registered applicants from Singapore Freelance Zone will be prioritized at Jooble.
INTERESTING JOBS THAT YOU MIGHT ALSO LIKE