· Review processes and recommend improvements, across head office functions and branch operations. Implement a core control framework across the DMI Businesses.· Conduct surveillance audit on DMI businesses.· Conduct regular Gap Analysis on new and updated controls and/or best practices in the industry. · Conduct regular Gap Analysis on insurance coverage and/or identify new products in the market for the automotive industry.· Standardise risk management reporting processes. Support risk reporting/monitoring/evaluation and to a smaller extent, the other JC&C investments.· Coordinate and drive ethics and compliance initiatives· Conduct investigations on whistleblowing, allegations of fraud, misconduct and ethics cases· Support Group Audit and Risk Management as Business Partners (alignment of industry knowledge and risk factors)· Coordinate Business Continuity Testing across the DMI group and perform annual review of the BC Plans.
· Willingness to travel local and oversea (up to 60%)· Strong analytical skills· Fluent in English (written and spoken)· 2 – 3 years’ internal or external audit experience (candidates from Big 4 would be preferred)· Any graduate· ACCA part II certified or related qualification
-Transportation allowance-Phone allowance-Medical benefits-Yearly increment and bonus-Group life insurance
Cycle & Carriage, a member of the Jardine Cycle & Carriage Group, is one of the leading automotive groups in Singapore. It started out in 1899 as a trader in nutmegs and other sundries. In more than 100 years since it has grown to become a major player in the automotive industry in Singapore, retailing Mercedes-Benz, Mitsubishi, Kia and Citroen passenger cars and Commercial Vehicles. At Cycle & Carriage, It is more than just the recognition we have earned as being the leader in its class. "Exceptional Journeys" encapsulates our passion for our existence. Bringing together high-performing team members and technical excellence to create people focused experiences that consistently exceed expectations. Whether is a customer we serve, an employee that we engage, a brand that we carry, we want to support them in creating exceptional journeys for themselves. Jardine Cycle & Carriage (JC&C) is a leading Singapore-listed company and a member of the Jardine Matheson Group. A Long-term engaged shareholder of market-leading businesses in Southeast Asia, JC&C has a strategic interest in Astra International, a strong automotive presence through its Direct Motor Interest, as well as diversified businesses comprising Other Interests in key economies. Together with its subsidiaries and associates, the Group employs over 230,000 people in Indonesia, Vietnam, Singapore, Thailand, Malaysia and Myanmar.