Internal Control Executive

Key Accountabilities/ Job Description:
- Conduct the Vendor sanity check including: data verification, due diligence verification and site visit.
- Agent audit in regular basis
- Assist the Compliance Manager to evaluate and examine policies, procedures, and systems in place and make recommendations for improvement.
- Perform internal reviews, identifying opportunities for continuous improvement and liaise with stakeholders to add value to the business.
- Assist the Compliance Manager to prepare and perform analysis of the reports on the execution of the controls and compliance in accordance with the Group Internal Control Framework.
- Perform other duties as assigned.