Internal Control and Risk Management Specialist
2 weeks ago
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.
- 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.
S$9,000 - S$11,000 a month
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