Risk Management Lead Auditor
7 days ago
Job Description
We are seeking a seasoned professional to join our team as a Risk Management Lead Auditor at Phillip Securities. As a key member of our Internal Audit department, you will be responsible for evaluating and enhancing our internal control systems and risk management processes.
Key Responsibilities:
- Evaluate internal controls and risk management systems to ensure effective measures are in place.
- Assist in reviewing and enhancing the audit process, procedures, and systems.
- Promote the establishment of sound policies and guidelines on internal controls, risk management, and corporate governance.
- Identify key risk areas and gaps/weaknesses in internal control and provide recommendations for improvements.
- Collaborate with the Head of Internal Audit on annual audit planning according to the risk assessment framework.
- Participate in discussions on product development and procedures design in relation to internal control requirements.
- Lead audit assignments and guide team members in conducting review audits.
Requirements:
- Degree or professional qualification in Accountancy/Business recognized by ICPAS.
- At least 1 year of auditing experience, preferably with financial institutions or Big 4 accounting firms.
- Proactive and passionate about leading by example.
- Strong communication and interpersonal skills, along with good report writing skills.
- Strong problem-solving skills.
- Will to travel overseas when required.
Salary and Benefits:
The estimated salary range for this position is SGD $80,000 - $120,000 per annum, depending on experience. Additional benefits include health insurance, retirement plans, and opportunities for professional growth and development.
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