Business Assurance Professional

5 hours ago


Singapore D L RESOURCES PTE LTD Full time

D L Resources PTE LTD is seeking an experienced Business Assurance Professional to join their team.

Job Overview

This is a unique opportunity for a skilled professional to make a significant impact in the field of risk governance and internal controls. The successful candidate will be responsible for evaluating the effectiveness of internal controls and ensuring that they are operating as intended.

The role involves conducting Operations General Control testing, evaluating the adequacy and effectiveness of internal controls, and identifying areas for improvement. The ideal candidate will have a strong analytical mindset, excellent communication skills, and the ability to work independently.

Responsibilities
  • Conducting Operations General Control testing in accordance with assurance methodology
  • Evaluating the adequacy and effectiveness of internal controls relating to risk within designated function areas
  • Identifying key risks and designing testing to assess the design and operating effectiveness of key controls
  • Collaborating with subject matter experts and other teams in integrated assurance reviews
  • Supporting data analytics use case testing and validations
Requirements
  • Minimum 2-3 years of working experience in banks, audit, operations, or risk management
  • Experience in data analytics for audit or assurance work is highly desirable
  • Strong analytical and problem-solving skills
  • Excellent communication skills (verbal, written, and presentation)
  • Able to learn fast, multitask, and cope with changes in a fast-paced environment
  • Self-motivated and driven, able to work independently
Salary

$80,000 - $120,000 per annum, depending on experience

Benefits

D L Resources PTE LTD offers a competitive salary, comprehensive benefits package, and opportunities for career growth and development.



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