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Manager, Internal Control and Risk Management

2 weeks ago

Singapore TRUST RECRUIT PTE. LTD. Full time

**Work Location: Somerset**

**Experience in internal control, risk management, internal audit and**

**compliance**

**Preferably in the Real Estate or Hospitality industry.**

**Our Client is a **regional investment holding company mainly in real estate investment, real estate development, and hospitality.

**Job Description**:

- Follow up with process owners to ensure recommendations put forth by Internal Auditors are duly implemented.
- Perform internal control reviews on ad-hoc projects assigned.
- Ensure Group policies and procedure manuals are updated before disseminating to staff.
- Involvement in insurance renewal exercise and ensure that insurance policies are duly issued within the required deadline.
- Ensure insurance requirements for loan refinancing exercise are met.
- Ensure compliance with local rules and regulations (e.g. set by URA, SGX, etc.)
- In charge of business continuity management (BCM) project.
- Prepare annual Risk Report and write-up on risk management section of the Sustainability Report.
- Ensure Internal Control Self-Assessment Checklist is completed by the various Business Units on an annual basis.

**Job Requirements**
- A degree in Accountancy/ACCA with professional CA qualifications or CIA certification would be an advantage.
- Relevant 5 years’ experience in internal control, risk management, internal audit, and compliance, preferably in the Real Estate or Hospitality industry.
- Prior Big 4, and commercial ERM / Internal Audit / Internal Control experience.

**HOW TO APPLY**:
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