Senior Exec/ AM- Corporate Planning Unit

Recruit Express Pte Ltd| Date Posted: 7-Sep-2020
EA Licence No: 99C4599|EA Personal Registration No: R1875289
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Job Nature:
Position Level:
Job Category:
Diploma, Bachelor's / Honours, Masters / PhD

Job Description


  • Institute a systematic approach to the effectiveness of risk management, assurance and internal control processes.
  • Plan and conduct structured operational and financial internal control reviews
  • Develop, plan and conduct controlled selfassessment verification to identify control deficiencies and opportunities for improvement.
  • Partner and assist Operations Departments to identify operational inefficiencies, develop effective control measure and conduct assurance checks on controls of identified risks.
  • Track and follow up on all audit issues to ensure that all actions required are completed and closed.
  • Documentation and onsite verification of actions taken are appropriate and effective for the closure of audit issues.
  • Educate and share audit learnings with to eradicate recurrence of similar risks.
  • Support any Enterprise Risk Management initiatives and Business Continuity Planning within the department


  • Min Degree with Business Administration, Accountancy or Hospital Administration
  • Experience in internal audit, internal control or compliance would be an advantage
  • Specialization in data analytics, process engineering and/or process mapping will be an added advantage.

Interested candiates can write in to Ann at anngoh@

Ann Goh Xin Ting
E.A License: 99C4599

Company Overview
Recruit Express Pte Ltd