internal controls executive.

about the company
My client is a system provider for the Maritime industry.

about the job
This role serves as a central Governance, Risk, and Compliance (GRC) coordinator, responsible for ensuring the organization adheres to all external regulations (e.g., KYC, sanctions screening, export controls like OFAC/SECO, and PDPA) and internal control mandates (JSOX). The specialist is tasked with maintaining, documenting, and auditing the company's operational integrity, primarily through managing SOPs and ISO standards, coordinating the collection of audit evidence, and identifying process gaps. Ultimately, this position safeguards the company's financial and operational reputation by ensuring accuracy, consistency, and completeness across all departmental procedures and documentation.

skills and experience required
You should ideally have a diploma or equivalent in Finance and/or Accounting with at least 3 years of Internal Audit/Internal Controls experience. Team is stable, there is worklife balance in the job. Office is in the East, 100% work in office.

To apply online please use the 'apply' function, alternatively you may contact Clara Oh. (EA R22111662)