Manager (Internal Control and Risk Management)

2 weeks ago


Singapore TRUST RECRUIT PTE. LTD. Full time
Office hours, Monday - Friday

  • Location: Central
  • Training is provided
  • Permanent

About the company:

  • Our client is a listed Real Estate Investment company in Singapore.

Job Description:

  • Followup with process owners to ensure recommendation put forth by Internal Auditors are duly implemented.
  • Perform internal control reviews on adhoc projects assigned.
  • Ensure Group policies and procedure manuals are updated before disseminator to staff.
  • Involve in insurance renewal exercise and ensure that insurance policies are duly issued within the required deadline.
  • Ensure insurance requirements for loan refinancing exercise are met.
  • Ensure compliance with local rules and regulations (e.g. set by URA, SGX, etc.)
  • Incharge of business continuity management (BCM) project.
  • Prepare annual Risk Report and writeup on risk management second of the Sustainability Report.
  • Ensure Internal Control Self-Assessment Checklist is completed by the various Business Units on an annual basis.
Job Requirements

  • A degree in Accountancy/ACCA with professional CA qualification or CIA certification would be an advantage.
  • Relevant 5 years' experience in internal control, risk management, internal audit and compliance, preferably in the Real Estate or Hospitality industry.
  • Prior Big 4, and commercial ERM / Internal Audit / Internal Control experience.

HOW TO APPLY:

Important Note:

Trust Recruit Pte Ltd is committed to safeguarding your personal data in accordance with the Personal Data Protection Act (PDPA).

Trust Recruit Pte Ltd

EA License No: 19C9950

EA Personnel:
Teah Yan Lin(Rolland)

EA Personnel Reg No:

R
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