Risk and Audit Manager

5 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 Client
Our 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 Description
Developed 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 Applicant
Bachelor'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 Offer
Competitive 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
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