Corporate Risk Assessment Specialist
1 week ago
ACHIEVE CAREER CONSULTANT PTE LTD is seeking a skilled Corporate Risk Assessment Specialist to join our team. As a key member of our internal audit department, you will play a crucial role in identifying and mitigating risks across various business units.
Salary: SGD 80,000 - 120,000 per annum
In this exciting role, you will be responsible for:
Key Responsibilities:
- Audit Planning & Execution: Collaborate with stakeholders to develop comprehensive audit plans, conduct financial, operational, and compliance audits, and assess the effectiveness of internal controls.
- Risk Management: Analyze risk management processes and internal controls, identify areas for improvement, and provide recommendations to senior management.
- Compliance Reviews: Ensure adherence to established internal policies, procedures, and external regulations, staying up-to-date on changes in laws and regulations impacting the company.
- Reporting: Present findings clearly and concisely in audit reports, summarizing key results and recommendations.
- Process Improvements: Recommend enhancements to business processes and internal controls based on audit results, collaborating with departments to implement corrective actions.
- Data Analysis: Perform detailed data analysis to identify trends, anomalies, or discrepancies that could indicate risk or inefficiencies.
- Follow-Up: Monitor progress on previous audit recommendations to ensure effective implementation.
Requirements:
- Bachelor's degree in Accounting, Finance, or a related field.
- Professional certification (e.g., CIA, CPA, ACCA) is highly valued.
- Minimum 3 years of experience in internal auditing, accounting, or a similar role.
- Strong knowledge of audit standards, internal controls, risk management, and regulatory requirements.
- Proficiency in audit software and financial systems.
- Excellent analytical and problem-solving skills.
- Strong written and verbal communication skills, with the ability to present complex findings clearly.
- High attention to detail and organizational skills.
- Ability to work independently and manage multiple tasks efficiently.
Key Skills:
- Data Analysis
- Ability To Work Independently
- Risk Management
- CPA
- Internal Controls
- Accounting
- Compliance
- Attention to Detail
- Audits
- Internal Audit
- Regulatory Requirements
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