Position Description

Internal Control & Compliance Manager (Up $6000 / Healthcare / West)
Job Code 16174
Division GMP TECHNOLOGIES (S) PTE LTD (EA Licence:11C3793)
Job Placement Location Singapore
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► Healthcare Industry
► Office Hour
► Working Location: Jurong East



  • Assist CEO to improve and value-add to company by bringing a systematic and disciplined ‘2nd line of defence’ approach to the effectiveness of risk management, assurance and internal control processes
  • Plan, lead and perform structured operational and financial internal control reviews, control testing, identify risks and opportunities for process improvements
  • Formulate strategies and develop initiatives to promote a positive internal control culture and work with internal stakeholders to ensure company adheres to compliance requirements
  • Participate in internal audit kick-off and exit meetings and ensure that the identified issues are adequately addressed to improve internal control
  • Put in place systematic remediation measures to close identified gaps and work with other entities’ stakeholders to harmonise the measures across company
  • Conduct gap analysis on new regulatory development and ensure new regulations are implemented properly and participate in special reviews and projects when required
  • Present reports to senior management on company compliance risk management status and non-compliance issues when required



  • Bachelor’s degree in Finance or related fields with at least 8 years’ experience in a compliance and audit role
  • Inquisitive, meticulous and possess good logical, analytical and process flow skills
  • Able to work independently and collaboratively with diverse groups and stakeholders of different levels
  • Excellent interpersonal communication skills, both written and verbal


To apply, please visit to www.gmprecruit.com and search for Job Reference: 16174

To find out more about this opportunity, please contact Summer at summer.thung@gmprecruit.com

We regret that only shortlisted candidates will be notified.

GMP Technologies (S) Pte Ltd | EA Licence: 11C3793 | EA Personnel: Summer Thung | Registration No: R1871138

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