Risk Management Lead Auditor

7 days ago


Singapore Phillip Securities Full time

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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