CHINA CONSTRUCTION (SOUTH PACIFIC) DEVELOPMENT CO. PTE. LTD.
Location
singapore, singapore
Type
Full-time
Key Responsibilities
Assist in carrying out compliance monitoring reviews across departments and projects, including procurement, subcontract management, contract administration, project documentation, payment procedures and internal approval workflows.
Support process walkthroughs, document reviews and basic control testing to identify compliance gaps, operational risks and areas for improvement.
Follow up with relevant departments and projects on corrective actions, internal review observations and management action plans.
Prepare compliance monitoring reports, risk assessment summaries, meeting materials and follow-up records for management review.
Collect, organise and analyse operational, financial and compliance-related data to support risk identification and compliance monitoring work.
Assist in reviewing supplier, subcontractor and stakeholder-related documents to identify potential compliance, conflict of interest or ...