Senior Internal Control Analyst

1 week ago

Singapore KEPLER SEARCH PTE. LTD. Full time

**Senior Internal Control Specialist (European MNC)**

**Location: CBD**

**Responsibilities**:

- Drive the development of risk and internal control culture and act as a guardian of transverse controls.
- Collaborate with functions, platform, and regional management to establish and efficiently execute the control framework in line with group standards.
- Take the lead in risk management and process efficiency initiatives by identifying issues, remedying exceptions, and analyzing lessons learned.
- Proactively identify, assess, and monitor business risks and incidents, recommend innovative solutions, and ensure follow-up on implementation.
- Support control process modernization, including people, processes, and tools, and reinforce the establishment of a robust control environment with clear ownership.
- Partner with IT, Finance Business Process, and Compliance Monitoring departments to deliver technology enhancements such as automation of controls and digitalization.
- Analyze quality reviews and issue recommendations to ensure strong risk and control execution and identify sustainable control upgrades.
- Monitor business risk through interactions with functions and platforms, operational losses reporting, internal audit findings, and other monitoring tools and market researches.
- Develop reporting tools and key performance metrics for informed business decisions.
- Assist in executing local or group-wide controls and methodology changes.

**Requirements**:

- 7 years minimum in an MNC environment as as internal auditor
- Proficient in Mandarin Chinese as you will deal with Chinese clients
- CIA/CPA/CFA is a bonus

EA Licence no. 18S9419 | EA Personnel no. R2197703

**Salary**: $9,000.00 - $13,000.00 per month

**Benefits**:

- Health insurance

Schedule:

- Monday to Friday

Supplemental pay types:

- Yearly bonus

Willingness to travel:

- 25% (preferred)

Work Location: In person
- Health insurance

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