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Assistant Manager / Manager Internal Controls & Risk Management
NTUC FIRST CAMPUS LIMITED
📍 Singapore, Malaysia
via Adzuna
Sepenuh MasaDi Lokasi
Keterangan
Internal Controls Execute the daily operational activities of the internal control framework across HQ corporate functions and preschool centres. Conduct regular control testing and compliance assurance reviews to evaluate control designs and operating effectiveness (e.g., centre fee collections, decentralized procurement workflows, government grant/subsidy reconciliations, vendor management). Identify operational gaps and process vulnerabilities, offering pragmatic recommendations for control …
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