Risk Management Executive (Audit) /Construction @Boon Lay

Risk Management Executive /Contruction Conduct reviews of internal controls to ensure they comply with JSOX requirements. Evaluating effectiveness of control mechanisms, identifying gaps & recommending improvements. Ensure processes and procedures align with regulatory standards and best practices to mitigate risks. Prepare reports & documentation for risk assessments, audits & compliance activities. Manage compliance programs, ensuring all activities adhere to regulatory and internal standards.