Chief Risk Management and Internal Controls Specialist
2 weeks ago
We are seeking a highly skilled Chief Risk Management and Internal Controls Specialist to join our team at WGT EHR Pte Ltd.
Estimated Salary: SGD 120,000 - SGD 180,000 per annum
Job DescriptionAs a Chief Risk Management and Internal Controls Specialist, you will play a critical role in ensuring the effective implementation of internal controls and risk management strategies within our organization. Your primary responsibilities will include:
- Expedite Process Owners to ensure that recommendations put forth by Internal Auditors are duly implemented in a timely manner.
- Conduct Internal Control Reviews on ad-hoc projects to identify areas for improvement and provide recommendations for remediation.
- Ensure Group Policies and Procedure Manuals are up-to-date and compliant with regulatory requirements.
- Participate in Insurance Renewal Exercises to ensure that insurance policies are issued within the given timeframe.
- Ensure Compliance with Local Rules and Regulations such as those set by URA, SGX, etc.
- In-Charge of Business Continuity Management (BCM) Project to ensure business continuity in the event of disruptions.
- Prepare Annual Risk Report and write-up on risk management section of the Sustainability Report.
- Ensure Internal Control Self-Assessment Checklist is completed by the various Business Units on an annual basis.
Requirements:
- Degree in Accountancy/ACCA with professional CA qualification or CIA certification would be an advantage.
- Relevant 8 years 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.
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