Internal Control

2 weeks ago

Singapore Exuve Partners Full time

**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 accelerating the growth across the region. This is your chance to:

- **Lead the charge**: Oversee all aspects of internal control, risk management, compliance, and governance across Singapore and regional operations.
- **Make a real impact**: Enhance operational efficiency, mitigate risks, and ensure adherence to regulations, contributing directly to the company's success.
- **Build a regional network**: Collaborate with diverse teams across the region, gaining valuable exposure and insights into the Asian hospitality landscape.
- **Fast-track your career**: Enjoy a platform for professional growth within a progressive and supportive environment.

**Responsibilities**:

- Drive the implementation of internal audit recommendations and conduct ad-hoc control reviews.
- Develop and update group-wide policies and procedures, ensuring compliance with local regulations (URA, SGX) and best practices.
- Manage insurance renewals, ensuring timely coverage and compliance with loan refinancing requirements.
- Lead the business continuity management (BCM) project, safeguarding business resilience.
- Prepare annual risk reports and contribute to sustainability reporting.
- Oversee annual internal control self-assessments across business units.

**Essential requirements**:

- Degree in Accountancy and qualified CA certification.
- Proven 5-7 years of experience in internal audit, internal control, risk management, or compliance, preferably in real estate or hospitality.
- Prior experience in a public listed company, ideally in Singapore.
- Hands-on experience with risk management, group insurance, BCP, and sustainability activities.
- Strong track record of preparing risk reports and maintaining risk registers.
- Excellent writing and communication skills to develop and revise policies.
- Experience with loan refinancing and insurance renewal processes.
- Ability to travel regionally for site visits.

**Next steps...**

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