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GMP Technologies

4 months ago

Head of Internal Control & Audit - SEA/Japan

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Company information

Company
GMP Technologies
Location
Singapore Singapore
Posted
4 months ago
View all jobs at GMP Technologies

Job description

A leading company in Southeast Asia is hiring a Leader/Head of Internal Control to enhance internal controls across group companies. This role involves evaluating auditing processes, supporting improvement activities, and overseeing compliance with J-SOX regulations. The ideal candidate has a Bachelor's degree and at least 3 years of relevant experience, with strong skills in internal controls and auditing techniques. Proficiency in MS Office and excellent communication skills are required, with the ability to work effectively in a team environment. The successful candidate will be responsible for developing and implementing internal control policies and procedures, conducting audits and risk assessments, and providing recommendations for improvement. Strong analytical and problem-solving skills are essential, as well as the ability to maintain confidentiality and handle sensitive information. The company offers a competitive salary package, including benefits such as health insurance, retirement plan, and paid time off.

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