Internal Control and Risk Management Expert

4 days ago


Singapore WGT EHR Pte Ltd Full time
Job Description

We are seeking a highly skilled Internal Control and Risk Management Expert to join our team at WGT EHR Pte Ltd.

About the Role

The successful candidate will be responsible for ensuring that our internal control processes are up-to-date and effective, as well as identifying and mitigating potential risks. This is an exciting opportunity to work with a dynamic team in a fast-paced environment.

Key Responsibilities
  • Conduct regular internal control reviews on ad-hoc projects to ensure compliance with regulatory requirements
  • Expedite process owners to implement recommendations from internal auditors
  • Update Group policies and procedure manuals as needed
  • Participate in insurance renewal exercises and ensure timely issuance of insurance policies
  • Ensure compliance with local regulations (e.g., 9000 set by URA, SGX)
  • In-charge of business continuity management (BCM) project
  • Prepare annual Risk Report and write-up on risk management section of the Sustainability Report
  • Ensure Internal Control Self-Assessment Checklist is completed by Business Units annually
Requirements

To be successful in this role, you will need:

  • Degree in Accountancy/ACCA with professional CA qualification or CIA certification
  • Relevant 8 years experience in Internal Control, Risk Management, Internal Audit and Compliance, preferably in Real Estate or Hospitality industry
  • Prior Big 4 and commercial ERM/Internal Audit/Internal Control experience
What We Offer

We offer a competitive salary of SGD $80,000 - $120,000 per annum, commensurate with experience.



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