Internal Control and Risk Management Specialist
2 weeks ago
WGT EHR Pte Ltd is seeking a skilled Manager, Internal Control and Risk Management to join our team. This is a key role that will be responsible for ensuring the effective implementation of internal controls and risk management processes across the organization.
Key Responsibilities:- Expedite process owners to ensure that recommendations from Internal Auditors are implemented in a timely manner.
- Conduct internal control reviews on ad-hoc projects to identify areas for improvement.
- Ensure that Group policies and procedure manuals are up-to-date and compliant with local rules and regulations.
- Participate in insurance renewal exercises and ensure that insurance policies are issued within the given timeframe.
- Ensure compliance with local rules and regulations, such as those set by URA and SGX.
- Oversee the Business Continuity Management (BCM) project to ensure business continuity.
- Prepare the annual Risk Report and write-up on the risk management section of the Sustainability Report.
- Ensure that the Internal Control Self-Assessment Checklist is completed by Business Units on an annual basis.
- A degree in Accountancy or ACCA with professional CA qualification or CIA certification would be an advantage.
- Relevant 8 years of 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.
Interested applicants should send their latest resume to WGT EHR Pte Ltd. Only shortlisted candidates will be notified.
EA License No: 18C9251
EA Personnel No: R22107626
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