Internal Audit/ Compliance Analyst

Singapore, Singapore ADECCO PERSONNEL PTE LTD

Posted today

Job Viewed

Tap Again To Close

Job Description

Roles & Responsibilities

The Opportunity

  • Adecco is partnering with our client, a leading regional organization in the technology sector.
  • We are looking for an experienced Internal Audit/ Compliance Analyst (ASEAN) to join their high-performing team.
The Talent
  • Bachelor's degree in Finance, Accounting, Risk, or related discipline
  • Min 3–5 years of experience in Internal Audit, Compliance, or Risk Assessment
  • Strong experience in compliance operations and internal controls
  • Hands-on experience in implementing and executing controls and remediation processes
  • Strong proficiency in Excel (VLOOKUP, Pivot Tables), Power BI, and PowerPoint
  • Good presentation and communication skills – ability to present to internal stakeholders
  • Experience in a tech or multinational commercial environment preferred
Job Description
Subsidiary Compliance
  • Support sub-region leadership to embed compliance into the business rhythm
  • Promote adherence to policies and ensure effective compliance governance
  • Provide consulting services and monitoring to support business risk mitigation
  • Train Business & Finance Compliance Champions in red flag detection and resolution
  • Facilitate Compliance Committee meetings involving leadership, HR, and Legal
  • Act as the main point of contact for compliance matters across the ASEAN region
  • Escalate any deviations from compliance standards to appropriate stakeholders
  • Collaborate with relevant internal teams to review high-risk transactions and drive resolution
SCA Monitoring Framework
  • Drive the implementation of the Subsidiary Compliance Assessment Framework
  • Coordinate with designated outsourced testing agency for controls testing and resolution
  • Monitor compliance dashboards and drive remediation of red flags and audit findings
  • Identify geo-specific risks not covered by global compliance programs
  • Analyze root causes of audit findings and ensure proper corrective actions are taken
  • Provide continuous feedback to improve third-party control testing and risk mitigation efforts
Other Responsibilities
  • Conduct analytics to identify key risk areas and optimize compliance focus
  • Coordinate internal audits from planning to follow-up on remediation actions
  • Assist in preparing materials and follow-up for APAC Executive Compliance Committee meetings
  • Support the development of Subject Matter Expertise (SME) across key risk areas

Next Step

  • Prepare your updated resume
  • Send your resume to
  • Email Subject: Internal Audit/ Compliance Analyst (ASEAN)
  • All shortlisted candidates will be contacted

Lim Jia Yi

EA License Number: 91C2918

Personnel Registration Number: R

Tell employers what skills you have

Licensing
Leadership
Remediation
Risk Assessment
Audit Compliance
Internal Controls
PowerPoint
Accounting
Compliance
Audits
Communication Skills
Internal Audit
Consulting
Vlookup
Power BI
Audit
This advertiser has chosen not to accept applicants from your region.

Legal & Compliance

Singapore, Singapore $13200 - $39600 Y TRD Systems

Posted today

Job Viewed

Tap Again To Close

Job Description

Job Description:

  • Drafting of official agreements including NDAs, vendor agreements, service level agreements, licensing agreements and other business related contracts.
  • Customize standard templates based on business requirements while ensuring legal protection.
  • Liaise with internal teams to understand contract requirements and risks.
  • Review external contracts to identify legal risks, propose amendments and ensure alignment with internal policies and applicable laws.
  • Analyze contractual obligations and highlight any potential legal or operational risks.
  • Monitor and ensure compliance with applicable laws, rules and regulations.
    Keep abreast of changes in legal and regulatory frameworks and advise stakeholders accordingly.

Requirements:

  • Degree in business administration or related field.
  • Preferably 3 to 5 years of relevant legal experience in contract drafting, vetting, and compliance.
  • Strong drafting and legal writing skills.
  • Understanding of corporate and commercial law.
  • Familiarity with regulatory frameworks and compliance standards.
  • Attention to detail and excellent analytical skills.
This advertiser has chosen not to accept applicants from your region.

Legal & Compliance Manager

Singapore, Singapore $150000 - $250000 Y HANWHA OFFSHORE ENGINEERING SERVICES SINGAPORE PTE. LTD.

Posted today

Job Viewed

Tap Again To Close

Job Description

Job Description:

  • Ensure compliance with internal controls, corporate governance, and regulatory requirements, including international trade and anti-bribery laws.
  • Provide legal support and strategic advice to upper management on contractual and legal issues impacting the business.
  • Handle the full spectrum of contractual matters, including drafting, reviewing, amending, negotiating, and managing contracts (pre- and post-execution).
  • Identify, assess, and manage contractual risks across business functions, providing proactive recommendations to mitigate exposure.
  • Oversee and attend to dispute resolution, litigation, and claims management, including negotiation, mediation, arbitration, and other alternative dispute resolution (ADR) processes.
  • Stay updated on legal and regulatory developments impacting the industry, ensuring continuous improvement in legal processes and knowledge-sharing within the organization.
  • Develop, standardize, and maintain legal templates and contract management frameworks to drive efficiency and consistency in legal documentation.
  • Liaise with internal and external stakeholders, including clients, subcontractors, vendors, and regulatory bodies, ensuring alignment on contractual obligations and flow-downs.
    Perform any other ad-hoc duties assigned by management.

Job Requirement:

  • Bachelor's degree in Law, Business, or a related field. A legal qualification or accreditation (e.g., LLB or JD) is preferred
  • At least 3-5 years of experience in contract management, legal advisory, or commercial negotiations, preferably in the oil & gas, energy, or EPC sectors.
  • Experience in EPC contracts, service agreements, and procurement contracts will be an advantage.
  • Experience in insurance matters will be an advantage.
  • Excellent negotiation, analytical, and stakeholder management skills.
This advertiser has chosen not to accept applicants from your region.

IT Security Audit and Compliance

Singapore, Singapore $80000 - $120000 Y Encora

Posted today

Job Viewed

Tap Again To Close

Job Description

IT Security Audit and Compliance

Important Information

Location: Singapore

IT audit, compliance, or Information Security

Exposure to GRC platforms (Archer, ServiceNow, OneTrust, etc.)

Hands-on audit experience (ITGC, SOC, ISO 27001, PCI-DSS, NIST)

Certifications - CISA / CISSP / CISM / ISO 27001 LA/LI

Experience with ITGC, control design/effectiveness assessments

Ability to write audit reports, present findings, work with stakeholders

About Encora

Encora is a global company that offers Software and Digital Engineering solutions. Our practices include Cloud Services, Product Engineering & Application Modernization, Data & Analytics, Digital Experience & Design Services, DevSecOps, Cybersecurity, Quality Engineering, AI & LLM Engineering, among others.

At Encora, we hire professionals based solely on their skills and do not discriminate based on age, disability, religion, gender, sexual orientation, socioeconomic status, or nationality

This advertiser has chosen not to accept applicants from your region.

Compliance Audit Manager

Singapore, Singapore $120000 - $240000 Y Gravitas Recruitment Group

Posted today

Job Viewed

Tap Again To Close

Job Description

Key Responsibilities:

  • Design and implement risk management policies and control frameworks, particularly across collections, payments, and remittance operations in compliance with regulatory standards.
  • Lead audit assignments across compliance functions including AML/CFT, KYC, and sanctions screening, ensuring timely resolution of audit findings.
  • Manage transaction and deposit operations to ensure effective risk mitigation and regulatory adherence.
  • Conduct regular RCSA (Risk & Control Self-Assessments), track key risk indicators, and perform control testing in collaboration with relevant stakeholders.
  • Provide oversight on treasury activities and ensure financial policies are updated and aligned with evolving requirements.
  • Utilise data analytics tools to enhance the effectiveness of audit procedures and risk evaluations.
  • Ensure that internal policies support good governance and are in alignment with external regulations.
  • Drive prompt escalation and remediation of control issues, ensuring corrective and preventive actions are implemented effectively.

Requirements:

  • Bachelor's degree or equivalent professional qualification, ideally with experience in Big 4 audit
  • 8 years of compliance and/or internal audit experience
  • Demonstrated success in implementing control frameworks and maintaining compliance in high-risk and regulated environments.
  • Proven track record in identifying and implementing process improvements and workflow automation.
  • Willingness to travel regionally/internationally for audit engagements and risk reviews.

This is an exciting opportunity for a compliance professional to play a crucial role in risk assurance within a complex and fast-evolving sector. The successful candidate will have strong judgement, business acumen, and the ability to work with leadership in maintaining compliance integrity across operations.

This advertiser has chosen not to accept applicants from your region.

Legal & Compliance Recruitment Consultant

Singapore, Singapore $60000 - $80000 Y Drake International

Posted today

Job Viewed

Tap Again To Close

Job Description

Are you a driven recruiter with a passion for Legal & Compliance talent acquisition? We are looking for an ambitious Recruitment Consultant with 1–3 years' experience to join our growing team.

What You'll Do:

  • Manage end-to-end recruitment across Legal & Compliance functions (perm & contract).
  • Build and maintain strong relationships with clients and candidates.
  • Identify new business opportunities and grow the client portfolio.
  • Deliver high-quality recruitment solutions in a fast-paced, competitive environment.

What We're Looking For:

  • 1–3 years' recruitment experience (Legal, Compliance, Banking, or Professional Services preferred).
  • Strong communication, networking, and negotiation skills.
  • Competitive, target-driven mindset with resilience to succeed.
  • CEI (Certificate of Employment Intermediaries) is a must.

Please send your application, including your resume and current and expected salary, to , quoting reference LRE/HHL .

Personal data provided by job applicants will be used strictly in accordance with the employer's personal data policies, a copy of which will be provided upon request.

Only shortlisted candidates will be notified.

Registration No. R | EA License No. 11C3510 | Drake International

This advertiser has chosen not to accept applicants from your region.

Legal & Compliance Vice President

Singapore, Singapore $150000 - $200000 Y Genedant Capital

Posted today

Job Viewed

Tap Again To Close

Job Description

Genedant Capital is a venture capital firm that invests in emerging science and technology ventures and challenges conventional thinking of what is possible. At Genedant Capital, we are looking for an eccentric mix of inter-disciplinary thinkers who have a witty disregard of convention to partner equally mission-driven founders to bring benefits and value to the society. We invest in people. We will invest in you.

Duties and Responsibilities:

Legal

  • Provide legal advice and guidance to senior management and other stakeholders on a wide range of issues, including regulatory compliance, fund formation, corporate governance, and contractual matters.
  • Draft, review, and negotiate a wide range of legal documents, including investment agreements, shareholder agreements, and other corporate documents.
  • Oversee legal due diligence on potential investments and provide risk assessments.
  • Advise senior management on legal risks and implications of business decisions.
  • Draft and review board resolutions (e.g., bank account opening, investment approvals).
  • Manage legal disputes and litigation processes.
  • Advise on relevant legislation, including the Securities and Futures Act (SFA), and other applicable laws.
  • Manage relationships with external counsel, including fee negotiations and oversight of legal costs.

Compliance

  • Update and maintain a comprehensive compliance framework and policies to ensure adherence to MAS regulations and other applicable laws, and industry best practices.
  • Monitor business operations for compliance with regulatory requirements.
  • Conduct training and provide guidance to employees on compliance topics to foster a strong compliance culture.
  • Liaise with regulators, auditors, and other stakeholders on compliance and regulatory matters.
  • Perform other legal and compliance-related duties as required.

Requirements:

  • Bachelor of Laws (LLB) from a recognized institution.
  • Minimum 6 years of relevant legal and compliance experience, preferably within Private Equity, Asset Management, or other financial institutions.
  • Strong knowledge of MAS regulations, as well as other applicable laws and regulations governing the financial services industry.
  • Strong drafting, analytical and communication skills.
  • Ability to work independently and as part of a team, demonstrating a proactive approach to problem-solving and decision-making.
This advertiser has chosen not to accept applicants from your region.
Be The First To Know

About the latest Compliance officers Jobs in Singapore !

Legal & Compliance Senior/Executive

Singapore, Singapore $120000 - $180000 Y A Better Co Pte. Ltd.

Posted today

Job Viewed

Tap Again To Close

Job Description

Responsibilities:

  • Support the Head of Department in providing legal and regulatory advice to business units.
  • Provide Compliance advice and carry out Compliance reporting
  • Assist in the implementation of legal and regulatory requirements for General Insurers
  • Assist in the implementation and continued compliance of the Company's policies
  • Support the Data Protection Officer in ensuring the Company's compliance with the Personal Data Protection Act ("PDPA") & all related matters.
  • Support in Corporate Secretarial duties.
  • Participate in process/system improvement project when required.

Requirements:

  • Minimum 3 years' experience in legal, compliance or regulatory functions within the banking and finance space.
  • Understand the latest MAS regulations, AML/CFT requirements and PDPA.
This advertiser has chosen not to accept applicants from your region.

Head of Legal & Compliance

068914 Robinson Road, Singapore $15000 Monthly CAPITAL ASIA INVESTMENTS PTE. LTD.

Posted 16 days ago

Job Viewed

Tap Again To Close

Job Description

Head of Legal & Compliance plays a vital role in providing strategic leadership in the management of legal, regulatory compliance and AML risks, and is also instrumental in the shaping and accomplishing business goals and strategies.

The role reports to the CEO and the Chief Legal and Compliance Officer.


Major Responsibilities:

● Lead and manage Legal and Compliance team.

● Provide legal advice to all departments of the company and manage relationships with external legal counsels where applicable.

● Support the senior management on legal matters relating to fund and investment structures.

● Monitor and manage the company’s compliance with regulatory requirements under applicable laws and regulations as well as internal policies and procedures.

● Serve as the primary interface between the company and key regulators on compliance risk management issues.

● Ensure prompt identification of applicable laws, regulations and requirements, impact assessment and implementation of appropriate controls.

● Conduct training and promote a culture of compliance where employees understand the importance of compliance.

● Conduct compliance risk assessments - working with internal auditors and senior management to help identify, assess compliance risks, and develop, report, and monitor mitigation actions.

● Draft and review transactional documents, fund documents, client agreements, corporate documents, corporate certificates, and other legal documents related to capital market transactions and fund operations, and monitor their ongoing legal obligations.


MINIMUM REQUIREMENTS

· Education: Bachelor of Laws (LLB)

· Experience in a financial institution environment and dealing with key regulators is a must.

· Experience: 7-10 Years

  • Deep understanding of capital markets business and regulations in accordance to industry standards and practices.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal skills to collaborate with various departments in order to provide guidance to senior management and stakeholders.
  • Leadership skills to build and manage Legal and Compliance team.
This advertiser has chosen not to accept applicants from your region.

License Compliance & Audit Director, APAC

Singapore, Singapore Bentley Systems

Posted 3 days ago

Job Viewed

Tap Again To Close

Job Description

**License Compliance & Audit Director, APAC**
**Location:** Singapore or Malaysia or Taiwan (Hybrid or Home based)
**Position Summary**
The APAC License Audit Director will lead the software license compliance and audit programs across the Asia-Pacific region. This senior leadership role is responsible for designing and executing strategies to protect the company's intellectual property, ensure customer compliance with license agreements, and drive revenue recovery through formal and informal audit processes. The successful candidate will work closely with legal, sales, finance, and partner teams to enforce compliance programs and build trusted customer relationships.
**Responsibilities :**
+ Strategic Leadership:
+ Develop and execute the APAC regional strategy for software license compliance and audit initiatives aligned with global objectives.
+ Build and lead a high-performing compliance and audit team across multiple APAC markets.
+ License Audit Management:
+ Plan, manage, and oversee software license audits, reviews, and engagements with customers and partners.
+ Collaborate with internal and external stakeholders (legal counsel, technical experts, third-party auditors) to ensure accuracy and fairness in the audit process.
+ Risk Mitigation & IP Protection:
+ Identify high-risk markets and accounts; proactively address non-compliance risks.
+ Implement best practices to reduce piracy, unauthorized usage, and licensing breaches.
+ Cross-Functional Collaboration:
+ Partner with Sales, Legal, and Finance teams to support compliance-related revenue opportunities.
+ Provide actionable insights from audit findings to influence future licensing models and customer engagement strategies.
+ Stakeholder Engagement:
+ Act as the senior point of contact for customer and partner communications related to compliance audits in the APAC region.
+ Represent the company at industry forums and events related to IP protection and compliance.
+ Metrics & Reporting:
+ Establish KPIs for audit programs and deliver regular reports to global leadership on progress, risks, and outcomes.
**Qualifications**
+ Education:
+ Bachelor's degree in Business, Law, Information Technology, or related field.
+ Experience:
+ 10+ years of experience in software license compliance, license audit management, IP protection, or a related field, with at least 5 years in a leadership role.
+ Proven experience managing multi-country programs and teams in APAC.
+ Strong understanding of software licensing models, cloud subscription models, and IP laws.
+ Skills & Competencies:
+ Excellent negotiation, conflict resolution, and stakeholder management skills.
+ Strong business acumen with the ability to balance compliance enforcement and customer relationship management.
+ Fluency in English required; proficiency in one or more Asian languages is a plus.
+ High integrity, strategic mindset, and ability to operate in complex, matrixed organizations.
**Key Performance Indicators (KPIs)**
+ Annual compliance-driven revenue recovery and protection.
+ Successful completion of license audits in accordance with global standards.
+ Reduction of non-compliance risk exposure in key APAC markets.
+ Team development and cross-functional collaboration effectiveness.
**Why Join Us?**
This is a high-impact leadership role in a global software company committed to innovation, intellectual property protection, and fair software usage. You will have the opportunity to shape compliance strategy, work with top industry professionals, and influence business outcomes at the regional and global levels.
Equal Opportunity Employer/Minorities/Females/Veterans/Disabled
This advertiser has chosen not to accept applicants from your region.
 

Nearby Locations

Other Jobs Near Me

Industry

  1. request_quote Accounting
  2. work Administrative
  3. eco Agriculture Forestry
  4. smart_toy AI & Emerging Technologies
  5. school Apprenticeships & Trainee
  6. apartment Architecture
  7. palette Arts & Entertainment
  8. directions_car Automotive
  9. flight_takeoff Aviation
  10. account_balance Banking & Finance
  11. local_florist Beauty & Wellness
  12. restaurant Catering
  13. volunteer_activism Charity & Voluntary
  14. science Chemical Engineering
  15. child_friendly Childcare
  16. foundation Civil Engineering
  17. clean_hands Cleaning & Sanitation
  18. diversity_3 Community & Social Care
  19. construction Construction
  20. brush Creative & Digital
  21. currency_bitcoin Crypto & Blockchain
  22. support_agent Customer Service & Helpdesk
  23. medical_services Dental
  24. medical_services Driving & Transport
  25. medical_services E Commerce & Social Media
  26. school Education & Teaching
  27. electrical_services Electrical Engineering
  28. bolt Energy
  29. local_mall Fmcg
  30. gavel Government & Non Profit
  31. emoji_events Graduate
  32. health_and_safety Healthcare
  33. beach_access Hospitality & Tourism
  34. groups Human Resources
  35. precision_manufacturing Industrial Engineering
  36. security Information Security
  37. handyman Installation & Maintenance
  38. policy Insurance
  39. code IT & Software
  40. gavel Legal
  41. sports_soccer Leisure & Sports
  42. inventory_2 Logistics & Warehousing
  43. supervisor_account Management
  44. supervisor_account Management Consultancy
  45. supervisor_account Manufacturing & Production
  46. campaign Marketing
  47. build Mechanical Engineering
  48. perm_media Media & PR
  49. local_hospital Medical
  50. local_hospital Military & Public Safety
  51. local_hospital Mining
  52. medical_services Nursing
  53. local_gas_station Oil & Gas
  54. biotech Pharmaceutical
  55. checklist_rtl Project Management
  56. shopping_bag Purchasing
  57. home_work Real Estate
  58. person_search Recruitment Consultancy
  59. store Retail
  60. point_of_sale Sales
  61. science Scientific Research & Development
  62. wifi Telecoms
  63. psychology Therapy
  64. pets Veterinary
View All Compliance Officers Jobs View All Jobs in Singapore