Manager, Internal Control and Risk Management

About MOORE RISK MANAGEMENT PTE. LTD.We are a leading provider of risk management services, dedicated to helping businesses navigate complex regulatory environments. Our team of experienced professionals works closely with clients to identify and mitigate risks, ensuring compliance and reducing the likelihood of financial losses. We are seeking a skilled...

Job Description:Risk Management Planning and Work ProgrammesWe are seeking a Risk Management Coordinator to assist in the delivery of risk management planning and work programmes within time budgets, timescales, specifications, and professional requirements. Key responsibilities include identifying corporate governance, internal controls, and business...

Company OverviewMoore Risk Management Pte. Ltd. is a leading provider of risk management services, dedicated to helping clients navigate the complexities of a rapidly changing business environment. Our team of experts works closely with clients to understand their unique needs and develop tailored solutions to help them achieve their goals.Job DescriptionWe...

Company OverviewMoore Risk Management Pte. Ltd. is a leading provider of risk management services, dedicated to helping clients navigate the complexities of a rapidly changing business environment.Job DescriptionWe are seeking a highly motivated and detail-oriented Audit and Compliance Specialist to join our team. As an Audit and Compliance Specialist, you...

**Posting Start Date**:21/01/2025 About ORMCThe Compliance, Data & Technology Risk unit of NUS Office of Risk Management and Compliance (“ORMC”) is seeking a highly skilled and experienced Compliance professional to oversee compliance risk management initiatives. The role is responsible for ensuring that the university is aware of and adheres to all...

Follow-up with process owners to ensure recommendation 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 dissemination to staff. - Ensure compliance with local rules and regulations (e.g. set by URA, SGX, etc.) - In-charge of...

Office hours, Monday - Friday - Location: Central - Training is provided - Permanent About the company: - Our client is a listed Real Estate Investment company in Singapore. **Job Description**: - Follow-up with process owners to ensure recommendation put forth by Internal Auditors are duly implemented. - Perform internal control reviews on ad-hoc...

Company OverviewMoore Risk Management Pte. Ltd. is a dynamic and forward-thinking company that is dedicated to helping clients achieve their goals through effective risk management. Our team of experts works closely with clients to understand their unique needs and develop tailored solutions to help them succeed.Job DescriptionWe are seeking a highly...

**Job Description** MAIN RESPONSIBILITIES** **_ Responsibilities _**_are mainly_**_ ensuring the right level of internal control and driving processes improvement _**_within _**_LFCS_**_ and_**_ L Beauty_**_._ - ** Coordinate Internal Control self-assessment and action plans implementation** - Execute and coordinate yearly LVMH Internal Control...

**Responsibilities**: 1. Conduct assessments to define and analyze possible risks 2. Evaluate the gravity of each risk by considering its consequences 3. Audit processes and procedures 4. Develop risk management controls and systems 5. Design processes to eliminate or mitigate potential risks 6. Create contingency plans to manage crises 7. Evaluate...

**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...

Roles & ResponsibilitiesJob DescriptionAssist in the delivery of the risk management planning and work programmes (e.g., IT Audits & Consulting, Internal audits, Sustainability Reporting etc) within time budgets, timescales, specifications, and professional requirements Assist to Identify corporate governance, internal controls and business process...

Roles & ResponsibilitiesJob DescriptionAssist in the delivery of the risk management planning and work programmes (e.g., IT Audits & Consulting, Internal audits, Sustainability Reporting etc) within time budgets, timescales, specifications, and professional requirements Assist to Identify corporate governance, internal controls and business process...

In your new role you will: - Perform continuous **risk and opportunity assessment **and support the development of an **assurance planning reporting**: - Undertake **internal control testing **to ensure the company meets its financial, operational and compliance objective - Evaluate and report on **control deficiencies **to management and **provide...

As a Manager, you will work as part of a team with extensive industry experience, helping our clients solve their complex business issues and be the catalyst to help shape a new Risk Consulting paradigm and identify areas of potential performance improvement. **Responsibilities** - Identify key controls and tailor audit procedures to evaluate the design and...

**Shape the future of risk in Asia's leading real estate and hospitality developer: Manager, Internal Control & Risk Management** Join a dynamic team and a leading real estate company in Singapore with a strong regional presence. As a **Manager, Internal Control & Risk Management**, you will play a crucial role in safeguarding the company operations and...

Role Description: This position is part of the Regional Technology team and has primary accountability for working with the APAC CIO Office operations team (1st Line Support functions) to ensure they are compliance with the FNZ Risk Framework. Specific Role Responsibilities: - Implement the FNZ Risk Framework.- - Appropriately assess conduct and compliance...

Role Description: This position is part of the Regional Technology team and has primary accountability for working with the APAC CIO Office operations team (1st Line Support functions) to ensure they are compliance with the FNZ Risk Framework. Specific Role Responsibilities: - Implement the FNZ Risk Framework. - Appropriately assess conduct and compliance...

In your new role you will: - Participate in interviews, **draft observations **and **assist with the documentation **of testing work papers and the examination of evidences - **Support Internal Controls **testing **through close collaboration with stakeholders - **Work closely with control performers & process owners **from the various departments involved...

Larson Maddox SingaporePosted 3 hours ago In-Office Permanent Negotiable - Role Overview: The Internal Control Manager will play a critical role in developing, implementing, and monitoring internal control framework across the organization. This position will collaborate with various teams and departments to assess risks, design control frameworks, and...