Compliance Risk Manager
4 weeks ago
Phillip Securities seeks a seasoned Compliance Risk Manager to oversee internal control and risk management systems, ensuring effective risk control measures are in place.
Responsibilities
- Evaluate internal control systems to identify gaps and implement recommendations for improvements.
- Collaborate with the company to review and enhance the audit process, procedures, and systems.
- Develop and promote sound policies and guidelines on internal controls, risk management, and corporate governance.
- Assist in annual audit planning according to the risk assessment framework.
- Participate in discussions on product development and procedures design in relation to internal control requirements.
Requirements
- Accountancy or Business degree recognised by ICPAS.
- At least 1 year of auditing experience, preferably with financial institutions or Big 4 accounting firms.
- Proactive and possess the passion to lead by example.
- Strong communication and interpersonal skills as well as good report writing skills.
- Strong problem-solving skills.
- Will to travel overseas when required.
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