Risk and Audit Manager

2 days ago

Singapore Michael Page Full time

Join to apply for the Risk and Audit Manager role at Michael Page 2 days ago Be among the first 25 applicants Join to apply for the Risk and Audit Manager role at Michael Page Expansionary role for a private investment firm Regional exposure in various industries Expansionary role for a private investment firm Regional exposure in various industries About Our ClientOur client is a private investment firm with portfolio across multiple industries and owns a group of entities to support their regional expansion in the region.Job DescriptionDeveloped and implemented risk management policies and control frameworks for collections, payments, and remittance operations in line with regulatory standards. Managed transaction processing, deposit, and remittance operations, ensuring effective risk control measures were in place. Executed and led audits across treasury, remittance, and compliance functions (e.g., AML/CFT, sanctions screening, KYC), ensuring delivery within planned timelines. Contributed to the formulation and enhancement of internal policies, ensuring alignment with evolving regulatory requirements across key jurisdictions. Led periodic RCSAs, key risk indicators (KRIs), and control testing exercises in collaboration with business and functional stakeholders. The Successful ApplicantBachelor's or University degree, or equivalent professional experience, ideally in Accounting or Finance across Big 4 audit and/or Commercial Finance / Treasury roles Chartered Accountant (ACA, CPA, ACCA, or CIMA) Minimum 8 years of risk management and/or internal audit experience with deep functional knowledge in finance (e.g. accounts payable, accounts receivable, Month-end / Year-end Closing, Statutory Reporting & Consolidation, General Ledger Accounting etc.), treasury operations, and cash management. Proven track record in implementing effective control frameworks and driving regulatory compliance in high-risk operational environments. Experience in driving process improvements and automation across finance workflows, maintain up-to-date accounting policies and SOPs, and support ERP enhancements to improve operational efficiency and scalability a plus Experience in NetSuite and/or Auto Count Systems What's on OfferCompetitive salary package with comprehensive benefits including health insurance for dependents and professional development opportunities. Growth potential in a newly created role with a fast expanding private investment firm that offers travel opportunities and international exposure.Contact: Gavin Teo (Lic No: R / EA No: 18S9099)Quote job ref: JN- Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Finance and Consulting Industries Financial Services, Accounting, and Banking Referrals increase your chances of interviewing at Michael Page by 2x Vice President / Director (Internal Audit) Assistant Director (Internal Audit/Assurance) Assistant Director, Group Internal Audit Senior Audit Manager - Senior Vice President Vice President/Director, Credit Review (Internal Audit) Internal Audit Assistant Manager / Manager / Senior Manager Senior Manager / Assistant Director (Internal Audit) We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr

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