Internal Control and Risk Management Specialist

2 weeks ago


Singapur, Singapore PatSnap Full time
Job Title: Internal Control and Audit Expert

PatSnap is a leading tech innovation intelligence service provider, and we are seeking an experienced Internal Control and Audit Expert to join our team.

Job Summary:

We are looking for a highly skilled and experienced Internal Control and Audit Expert to join our team. The successful candidate will be responsible for establishing and maintaining effective internal control systems, identifying and assessing potential risks, and ensuring compliance with laws and regulations.

Key Responsibilities:
  • Develop and implement a comprehensive internal control framework that aligns with the organization's goals and regulatory requirements.
  • Identify and assess potential risks that could impact the company's operations, financial reporting, and compliance with laws and regulations.
  • Create and update internal policies and procedures to ensure they are effective in managing risks and supporting business objectives.
  • Oversee compliance with internal control policies and external regulations, ensuring that the organization adheres to all relevant laws and standards.
  • Collaborate with external auditors and lead internal audits and provide them with the necessary information to assess the effectiveness of internal controls.
  • Develop training programs to increase regional understanding of internal controls and their role in maintaining them.
  • Prepare reports on the effectiveness of internal controls and document any issues or recommendations for improvement.
  • Keep senior management and the board of directors informed about the status of internal controls and any significant issues that arise.
  • Lead projects to implement new controls or improve existing ones, often involving cross-functional teams.
Requirements:
  • A bachelor's degree or higher in a relevant field such as finance, accounting, business administration.
  • Professional certifications such as CPA or ACCA preferred.
  • 3 year+ experience in internal control, finance, or auditing is necessary.
  • Familiarity with relevant laws, regulations, and internal control frameworks such as COSO, SOX, or local regulatory standards is crucial.
  • Strong analytical, communication, and project management skills are essential.
  • A high level of integrity, confidentiality, and professional ethics is expected.
  • Understanding of IT systems and the ability to assess and manage risks associated with technology is beneficial.
Salary:

S$9,000 - S$11,000 a month



  • Singapur, Singapore PatSnap Full time

    Job Title: Internal Control and Audit ExpertPatSnap is a leading tech innovation intelligence service provider, and we are seeking an experienced Internal Control and Audit Expert to join our team. As a key member of our finance and risk management team, you will play a critical role in ensuring the effectiveness of our internal controls and compliance with...


  • Singapur, Singapore United Overseas Bank Full time

    About the RoleWe are seeking a highly skilled Risk and Control Specialist to join our team at United Overseas Bank. As a key member of our Wholesale Banking function, you will play a critical role in formulating and strengthening governance on all risk frameworks, policies, and controls.Key ResponsibilitiesDevelop and implement effective risk management...


  • Singapur, Singapore United Overseas Bank Full time

    About the RoleWe are seeking a highly skilled and experienced Risk and Control Specialist to join our team at United Overseas Bank. As a key member of our Wholesale Banking function, you will play a critical role in formulating and strengthening governance on all risk frameworks, policies, and controls to ensure compliance with applicable legislations,...


  • Singapur, Singapore United Overseas Bank Full time

    About the RoleWe are seeking a highly skilled and experienced Risk and Control Specialist to join our team at United Overseas Bank. As a key member of our Wholesale Banking function, you will play a critical role in formulating and strengthening governance on all risk frameworks, policies, and controls to ensure compliance with applicable legislations,...


  • Singapur, Singapore PatSnap Full time

    Job Title: Internal Control and Audit ExpertPatSnap is a leading tech innovation intelligence service provider, helping R&D leaders maximize the value of innovation intelligence within their R&D workflow and strategic planning. As a global leader in connected innovation intelligence, PatSnap uses AI-powered and machine learning technology to analyze billions...


  • Singapur, Singapore PatSnap Full time

    Company OverviewPatSnap is a leading provider of SaaS-based tech innovation intelligence services. Our mission is to empower R&D leaders to maximize the value of innovation intelligence within their R&D workflow and strategic planning. We leverage AI-powered and machine learning technology to analyze billions of datasets, connecting the dots for innovators....

  • Risk Management

    4 weeks ago


    Singapur, Singapore Infineon Technologies Full time

    Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our team as an Intern in Risk Management and Internal Control. As an intern, you will have the opportunity to gain hands-on experience in risk management and internal control, working closely with our experienced team members.Key ResponsibilitiesParticipate in interviews and...

  • Risk Management

    2 months ago


    Singapur, Singapore Infineon Technologies Full time

    {"title": "Risk Management & Internal Control Internship", "description": "Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our Risk Management & Internal Control team as an intern. As a Risk Management & Internal Control Intern, you will assist in the testing of internal controls, participate in interviews, and draft...

  • Risk Management

    1 month ago


    Singapur, Singapore Infineon Technologies Full time

    Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our team as an Intern in Risk Management and Internal Control. As an intern, you will have the opportunity to gain hands-on experience in risk management and internal control, working closely with our experienced team members.Key ResponsibilitiesParticipate in interviews and...

  • Risk Management

    1 month ago


    Singapur, Singapore Infineon Technologies Full time

    Job DescriptionThe successful candidate will join our Risk Management & Internal Control team as an intern, assisting in daily operations and supporting the testing of internal controls. Key responsibilities include:Key ResponsibilitiesParticipate in interviews, draft observations, and assist with the documentation of testing work papers and examination of...

  • Risk Management

    4 weeks ago


    Singapur, Singapore Infineon Technologies Full time

    Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our Risk Management & Internal Control team as an Intern. As a key member of our team, you will assist in daily operation tasks, including support testing of Internal Controls, preparing reporting slides, and collaborating with stakeholders.Key ResponsibilitiesParticipate in...

  • Risk Management

    2 weeks ago


    Singapur, Singapore Infineon Technologies Full time

    Job DescriptionThe selected candidate will join our Risk and Internal Control team as an intern and assist in daily operations, including support testing of internal controls, preparing reporting slides, and participating in interviews and documentation of testing work papers and examination of evidence.Key Responsibilities:Participate in interviews, draft...


  • Singapur, Singapore Control Risks Full time

    Job Title: Forensic Services SpecialistControl Risks is seeking a highly skilled Forensic Services Specialist to join our team in Asia. As a key member of our compliance and investigations team, you will be responsible for managing and developing compliance-driven reviews, investigations, and complex problem-solving engagements using forensic accounting,...


  • Singapur, Singapore FairPrice Group Full time

    Job OpportunityThe FairPrice Group is seeking a highly skilled and experienced Risk Management Specialist to join our Internal Audit team. As a key member of our team, you will play a critical role in assisting in the planning and execution of business process audits.Key ResponsibilitiesPerform risk-based audits to evaluate the adequacy and effectiveness of...


  • Singapur, Singapore AIA Full time

    About the RoleWe are seeking a skilled Risk Management Specialist to join our Information Security & Governance team at AIA. As a key member of our team, you will be responsible for providing consultation and professional advice on key technology and information security risk matters.Risk Assessments, Audit and Regulatory ManagementFacilitate and drive...


  • Singapur, Singapore SGX Full time

    Job SummarySGX Internship ProgrammeSGX is a leading market infrastructure, facilitating the exchange of capital and ideas to create value for people, businesses, and economies. As a multi-asset exchange operating equity, fixed income, and derivatives markets to the highest regulatory standards, SGX is a vertically integrated business that provides listing,...


  • Singapur, Singapore SGX Full time

    Job SummarySGX Risk Management Internship ProgrammeSingapore Exchange (SGX) is a leading market infrastructure, facilitating the exchange of capital and ideas to create value for people, businesses, and economies. As a multi-asset exchange operating equity, fixed income, and derivatives markets to the highest regulatory standards, SGX is a vertically...


  • Singapur, Singapore DBS Bank Full time

    Job SummaryDBS Bank is seeking a skilled Risk Management Specialist to join our Assets & Liabilities Management (ALM) Risk Control team. As a key member of the team, you will be responsible for handling risk control and advisory matters, risk profile analysis, and regulatory reporting.Key ResponsibilitiesPerform risk assessments to identify and measure...


  • Singapur, Singapore DBS Bank Full time

    Job SummaryDBS Bank is seeking a highly skilled Risk Management Specialist to join our Assets & Liabilities Management (ALM) Risk Control team. As a key member of the team, you will be responsible for handling risk control and advisory matters, including risk monitoring, limit monitoring, and analysis.Key ResponsibilitiesPerform risk assessment to ensure...


  • Singapur, Singapore Indosuez Wealth Management Full time

    Job SummaryAs a seasoned professional, you will oversee the Client Documentation and Internal Control function, ensuring seamless day-to-day operations. Reporting to the Chief Operating Officer, Singapore Branch, you will be responsible for managing a team of experts in client onboarding and internal control.Key ResponsibilitiesDevelop and implement...