Job Description

Directly reporting to the Regional Internal Controls Manager, the Regional Internal Controls Associate will support the development, implementation, and ongoing adherence to the Group's internal controls framework, with the primary objective of mitig Directly reporting to the Regional Internal Controls Manager, the Regional Internal Controls Associate will support the development, implementation, and ongoing adherence to the Group's internal controls framework, with the primary objective of mitigating financial risks to safeguard the Group. Responsibilities Create, update, and standardize Standard Operating Procedures ('SOPs') which document the business policies, processes and internal controls. Validate and implement SOPs with relevant stakeholders. Perform controls review and testing to assess whether local operations are compliant with the SOPs. Identify and follow through issues resolution based on the testing conducted. Participate in continuous improvements projects involving new policies, processes, and systems. Support in providing periodic status reporting of the projects to relevant stakeholders. Support in the preparation of internal / external reports as necessary. Other ad-hoc duties as requested. Requirements Minimum 2 to 4 years of relevant working experience, with professional certification (e.g., CPA, ACCA, CIA). Exposure to Sarbanes-Oxley 'SOX' would be a significant advantage. Prior internal and/or external audit experience is preferred. Experience working with ERP system/Netsuite will be an advantage. Comfortable with managing large data sets and running processes across multiple stakeholders. Open minded and willing to learn new things. Detail -oriented and strong ability to prioritize/time management. Enjoy working in a fast-paced and dynamic environment. Proficiency in English is a must, additional Southeast Asian language(s) would be an added advantage. Submit a job application By applying to the job, you acknowledge that you have read, understood and agreed to our (the 'Notice') and consent to the collection, use and/or disclosure of your personal data by Ninja Logistics Pte Ltd (the 'Company') for the purposes set out in the Notice. In the event that your job application or personal data was received from any third party pursuant to the purposes set out in the Notice, you warrant that such third party has been duly authorised by you to disclose your personal data to us for the purposes set out in the the Notice.