Assistant Manager, Risk Management and Internal Control
2 weeks ago
Job Description
- Risk & Control Compliance: Ensure adherence to policies and procedures that mitigate financial, operational, and compliance risks across the Group.
- Reporting & Monitoring: Prepare and review periodic risk reports for Senior Management, highlighting key exposures and control gaps.
- Trading & Credit Limit Management: Evaluate and process trading limit and credit limit applications from the Commercial team, ensuring proper risk assessment.
- Credit & Inventory Risk Oversight:
- Monitor credit risk exposures related to accounts receivable and recommend necessary risk-mitigation measures.
- Prepare inventory forecasts for insurance purposes, ensuring accurate risk assessment.
- Internal Controls & Policy Enhancement: Partner with business units and other functions to identify control weaknesses, propose process enhancements, and draft new risk management policies where necessary.
- Data Analytics & Automation: Leverage analytics tools (e.g., Excel VBA, Power BI, Python, SQL) to improve risk assessment processes and enhance reporting accuracy.
- Ad-hoc Risk Projects: Assist with other risk-related projects or initiatives as assigned by the Senior Manager or HOD.
- Bachelor Degree in Finance, Accounting, Economics, Commerce, risk management, business administration or relevant discipline
- 3 to 5 years working experience, preferably in Risk Management Function or Internal Audit/External Audit role.
- Able to communicate effectively, both verbal and written
- Meticulous and good team player
- Understanding/exposure to commodities trading company would be a plus
- Proficiency in analytics/automation tools such as Excel VBA and other Microsoft applications; Python, Power BI, and/or SQL etc. would be a plus.
Tell employers what skills you have
Risk Assessment
VBA
Risk Management
Administration
Economics
Internal Controls
Accounts Receivable
SQL
Accounting
Python
US GAAP
Data Analytics
Power BI
Excel VBA
Audit
Credit Risk
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