Risk and Internal Control Executive — Siemens Medical Instrutments Pte Ltd — Ayer Rajah Crescent | Jobs | Singapore Informer

Posted on 28 January 2011. Tags: Job Singapore, Singapore Jobs


Responsible for regular following up and updating of information in the Risk and Internal Control System and Continuous Control Monitoring tool (CC)Representative as a Sarbanes Oxley (SOA) Officer Prepare annual Risk and Internal Control plan and responsible for the implementation and communication in accordance with requirements of Corporate Finance, Risk and Internal Control (CF, RIC)Identify significant risks, controls and testing activities for financial, strategic and operational topics Adopt an effective internal control testing/audit concept and methodology to ensure operating effectiveness Design and Conduct internal controls testing based on implementation plan to identify and report control deficiencies to management and CF, RICSet parameters and submission of approved Change Requests to HeadquartersHandle special projects and assignments when required

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