
Enterprise Risk Management Specialist
4 days ago
Job Title: Enterprise Risk Management Specialist
About the Role:We are seeking a skilled Enterprise Risk Management Specialist to join our team. As a key member, you will be responsible for driving business growth through effective risk management and governance.
Key Responsibilities:- Conduct research on client background and key risks, including applicable regulations.
- Manage and execute projects, performing risk assessments on key business activities and determining the scope of review in conjunction with senior management.
- Plan engagement/audit approach and prepare work program, overseeing delivery from planning to completion.
- Recognised Bachelor's or Master's degree in accounting, finance, business, or related fields.
- At least 4 years of relevant experience gained in internal audit, risk/compliance in a mid-tier or big public accounting firm for Assistant Manager role.
- Professional qualification (CPA, CA, CIA) is highly preferred.
- Demonstrated good industry knowledge in financial services/banking, oil and gas, and others.
- Proven knowledge of internal audit standards (IIA) and a good understanding of processes, risks, and controls.
- Flexible mindset, creative approach, and ability to think out-of-the-box.
- Process-minded, organised, with an eye for detail and excellent analytical skills.
- Ability to work independently, motivated, and a team player.
- Strong written and verbal communication and presentation skills.
- Fluent in English, Mandarin, both oral and written.
- Excellent client management and communications skills.
- Experience working under high pressure and in a fast-paced environment.
This is an exciting opportunity to grow your career in strategic risk management. If you are a motivated and experienced professional looking for a new challenge, we invite you to apply now.
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