Risk Governance Professional

2 days ago


Singapore EM Services Pte Ltd Full time

The successful candidate will have strong Risk Governance skills and be able to provide expert advice on managing risk within our organization.

About the Role

This role is responsible for ensuring that all audit projects are completed to the highest standard and that any findings are presented clearly and concisely to management.

Responsibilities:

  • Evaluate the adequacy and effectiveness of our business processes to identify key risk areas and deficiencies in internal controls.
  • Design and implement audit programs and tests to assess internal controls and compliance.
  • Provide guidance to the audit team in reviewing key internal control procedures and completing projects timely while maintaining audit quality.
  • Ensure proper audit evidence is obtained and documentation is carried out according to internal audit standards.


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