Governance & Assurance Specialist

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Our client is a reputable Energy/Shipping MNC. In view of expansion, they are currently seeking a suitably qualified candidate to join them as “Business Process Improvement & Compliance Specialist”.

In this role, your overall responsibilities will include :

Process Review & Operational Improvement

  • Review end-to-end workflows and processes across departments within the Group
  • Identify bottlenecks, duplicated effort, delays, manual tasks and inefficiencies
  • Recommend practical process improvements and automation opportunities
  • Support standardisation and documentation of SOPs
  • Support cross-functional improvement projects

Internal Controls & Governance

  • Review approval workflows, delegation authority, documentation, and segregation of duties
  • Ensure adherence to internal policies and company procedures
  • Highlight control gaps, operational risks, and non-compliance areas
  • Support implementation of stronger governance practices

Monitoring & Assurance

  • Conduct periodic checks on selected processes such as claims, procurement, reimbursements, vendor onboarding, payments, inventory, and records management
  • Follow up on agreed action plans and remediation items
  • Maintain trackers for findings and improvement initiatives

Reporting, Analysis and ESG Support

  • Prepare review reports with observations, root causes, and recommendations
  • Provide management updates on progress of corrective actions
  • Analyse trends, recurring issues, and risk areas
  • Support the collection, verification, and consolidation of ESG-related data from relevant departments
  • Assist in the preparation of ESG reports, disclosures, presentations and supporting documents
  • Help maintain ESG data, records and audit trails to support the accuracy, consistency and traceability of reported information.
  • Follow up with relevant departments on ESG initiatives, action plans and reporting requirements.
  • Keep abreast of relevant governance, risk, internal control and ESG reporting developments applicable to the Company

Requirements:

  • Diploma/Bachelor’s degree in Accounting, Finance, Management, or related discipline Minimum 3 years of relevant experience in audit, finance, operations, process improvement, compliance, or business support functions
  • Strong understanding of business processes, controls and regulations
  • Possess CIA, CIMA, CA qualification/ certificates a plus
  • Meticulous self-starter with strong analytical and problem-solving skills
  • Strong interpersonal skill with positive learning attitude
  • Independent, tactful, and detail-oriented
  • Proficient in MS Office, Excel, PowerPoint, Power BI

To apply, please visit : www.gmprecruit.com and search for Job Reference: 4R45R545. Alternatively, you may do a quick apply.

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | EA Personnel: Eileen K | Registration No: R1109055

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