Assist in the implementation of appropriate risk management initiatives as per the approved Risk Management Framework with the focus on the identification of key risk exposures and mitigating treatment plans.
Support the maintenance of the Risk Register to track the significant risk issues identified and to monitor the status of the risk mitigation action plans.
Conduct the audit fieldworks as per the approved Audit Methodology to evaluate the adequacy and effectiveness of management's systems of internal control as well as compliance with the applicable policies, procedures, laws and regulations.
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It’s an accurate analysis of a number of operational factors based on a store checklist. It consists of best practices that stores need to follow in order to ensure they are up to standard, and track any problems they face.
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It’s an accurate analysis of a number of operational factors based on a store checklist. It consists of best practices that stores need to follow in order to ensure they are up to standard, and track any problems they face.
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It’s an accurate analysis of a number of operational factors based on a store checklist. It consists of best practices that stores need to follow in order to ensure they are up to standard, and track any problems they face.
...
It’s an accurate analysis of a number of operational factors based on a store checklist. It consists of best practices that stores need to follow in order to ensure they are up to standard, and track any problems they face.
...
It’s an accurate analysis of a number of operational factors based on a store checklist. It consists of best practices that stores need to follow in order to ensure they are up to standard, and track any problems they face.
...
Responsibilities Management of Risks related: Check and review annual risk management plan against identified group major risks by HQ. Check and review risk assessment items, categories and situations based on direction from HQ and Manager. Liaise with internal respective division/group to review own risks within the company.
Report status to Manager. Management of Compliance related: Review and update Authorisation Standards according to HQ requirements and/or local requirements, with/to Manager. Implement, Review and Update Rules, Policies etc.
Review based on updates from HQ and local updates/regulations Ensure internal rules and policies of relevant division/groups in the Companies are aligned and in compliance. Implement, Review, and update requests from HQ According to requests and/or requirements from HQ implement, review, and/or update for related topics and/or tasks. Liaise with relevant division/group, where required Report the results and/or status to Manager Management of Audit / Internal Control: Conduct annual internal control documentation checks for relevant Companies, with Manager Prepare Report status to Manager Educational Awareness: Review, Prepare materials aligned with relevance to requirements and/ or updates from HQ or in accordance with local regulations.
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Today , Lonza is a global leader in life sciences operating across three continents. While we work in science, there’s no magic formula to how we do it. Our greatest scientific solution is talented people working together, devising ideas that help businesses to help people. In exchange, we let our people own their careers. Their ideas, big and small, genuinely improve the world. And that’s the kind of work we want to be part of .
Did you know that we are the 1st biologics contract manufacturer in Singapore ? We offer you exposure to upcoming biotech and established pharmaceutical companies and to the manufacturing technology needed to produce mammalian treatments and cell therapies of tomorrow. Our global manufacturing network is recognized for its reliable, high-quality services, regulatory track record, global footprint, innovative technology platforms and extensive experience – we, in Singapore are proud to be part of this global network.
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Management of Risks related:
Check and review annual risk management plan against identified group major risks by HQ.
Check and review risk assessment items, categories and situations based on direction from HQ and Manager.
Liaise with internal respective division/group to review own risks within the company.
Report status to Manager.
Management of Compliance related:
Review and update Authorisation Standards according to HQ requirements and/or local requirements, with/to Manager.
Implement, Review and Update Rules, Policies etc.
Review based on updates from HQ and local updates/regulations
Ensure internal rules and policies of relevant division/groups in the Companies are aligned and in compliance.
Implement, Review, and update requests from HQ
According to requests and/or requirements from HQ implement, review, and/or update for related topics and/or tasks.
Liaise with relevant division/group, where required
Report the results and/or status to Manager
...
Management of Risks related:
Check and review annual risk management plan against identified group major risks by HQ.
Check and review risk assessment items, categories and situations based on direction from HQ and Manager.
Liaise with internal respective division/group to review own risks within the company.
Report status to Manager.
Management of Compliance related:
Review and update Authorisation Standards according to HQ requirements and/or local requirements, with/to Manager.
Implement, Review and Update Rules, Policies etc.
Review based on updates from HQ and local updates/regulations
Ensure internal rules and policies of relevant division/groups in the Companies are aligned and in compliance.
Implement, Review, and update requests from HQ
According to requests and/or requirements from HQ implement, review, and/or update for related topics and/or tasks.
Liaise with relevant division/group, where required
Report the results and/or status to Manager
...
Binance is the leading global blockchain ecosystem and cryptocurrency infrastructure provider whose suite of financial products includes the world’s largest digital-asset exchange. Our mission is to accelerate cryptocurrency adoption and increase the freedom of money.If you’re looking for a fast-paced, mission-driven organization where opportunities to learn and excel are endless, then Binance is the place for you.
Responsibilities
Design and implement audit strategies for covering key regulatory & compliance risks, across the entity and country structures Design of periodic audit plan, using a risk-based methodology Responsible for delivery of the approved audit plan
Evaluate the design and operating effectiveness of key controls in place to mitigate compliance and regulatory risks Recommend enhancements to the control environment, based on identified weaknesses in your insights from industry and regulatory expectations Support the execution of risk-based analytical data sampling
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Our client is a highly reputable EPC (Engineering, Procurement and Construction) contractor and solutions provider to the Offshore Oil & Gas industry. They’re on a look out for a Regulatory Compliance Specialist (Audit) to lead their audit team. This is a Fixed Term contract of 24 months.
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The Singtel Group, Asia's leading communications group provides a diverse range of services including fixed, mobile, data, internet, TV, infocomms technology (ICT) and digital solutions.
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Seeking for Audit/Accounting individuals with keen interest to move into compliance function
Assisting in compliance functions such as designing and performing compliance monitoring / surveillance and reviews to ensure compliance with applicable laws and regulations
Interpret and analyse new or revised regulatory requirements, and providing advisory support to business units and the management to ensure they adopt adequate measures to manage/mitigate compliance risks.
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Seeking for Audit/Accounting individuals with keen interest to move into compliance function
Assisting in compliance functions such as designing and performing compliance monitoring / surveillance and reviews to ensure compliance with applicable laws and regulations
Interpret and analyse new or revised regulatory requirements, and providing advisory support to business units and the management to ensure they adopt adequate measures to manage/mitigate compliance risks.
...
Seeking for Audit/Accounting individuals with keen interest to move into compliance function
Assisting in compliance functions such as designing and performing compliance monitoring / surveillance and reviews to ensure compliance with applicable laws and regulations
Interpret and analyse new or revised regulatory requirements, and providing advisory support to business units and the management to ensure they adopt adequate measures to manage/mitigate compliance risks.
...
Our client is a highly reputable EPC (Engineering, Procurement and Construction) contractor and solutions provider to the Offshore Oil & Gas industry. They’re on a look out for a Regulatory Compliance Specialist (Audit) to lead their audit team. This is a Fixed Term contract of 24 months.
Airswift is seeking to invite a Regulatory Compliance Specialist (Audit) to join a dynamic team with one of our clients in the oil and gas industry.
Overall job purpose;
Auditor specialist with depth understanding and knowledge of appropriate Oil & Gas compliance and other International applicable regulations and laws, which allows the individual to plan and conduct internal and external audits independently and to be able to mentor less experienced auditors.