Compliance Risk Manager

4 weeks ago


Singapore Phillip Securities Full time

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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