Manager (Internal Control and Risk Management)

**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. - Follow up with process owners to ensure...

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...

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...

Roles & ResponsibilitiesExecutive SummarySmart IMS Inc provides Digital technology & Cloud transformation services, Application & Infrastructure Management Services, Unified Communications and Insurance implementation services to customers across the Americas, Europe, Middle East, and Asia-Pacific regions. As the trusted technology and business partner of...

**Location**: Singapore **Salary**: Open **Industry**: Manufacturing, Engineering & Industrial **Sub-industry**: Chemicals & Plastics **Function**: Finance & Accounting, Financial Services **Job Description**: **Our Client**: Our client is one of the leading chemical manufacturing companies globally. They are looking to hire an Assistant Manager/Manager to...

Roles & ResponsibilitiesAre you a seasoned internal control professional with a passion for building robust frameworks in a dynamic, high-growth environment? We are seeking an APAC Internal Control Manager to lead risk management and compliance initiatives across the region. If you have extensive experience in internal controls, risk advisory, and digital...

**JOB DESCRIPTION** As part of Risk Management, you are at the center of keeping JPMorgan Chase strong and resilient. You help the firm grow its business in a responsible way by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company, customers and communities. Our culture in Risk Management...

**About Control Risks**: Control Risks is a specialist risk consultancy that helps to create secure, compliant and resilient organisations in an age of ever-changing risk. Working across disciplines, technologies and geographies, everything we do is based on our belief that taking risks is essential to our clients’ success. We provide our clients with the...

At Bank of Singapore, we are constantly on the lookout for exceptional individuals to join our team. We promote a culture of openness, teamwork and fairness. Most importantly, we invest in our people through our programmes that develop them on both professional and personal levels. Besides attractive remuneration packages, we offer non-financial benefits and...

Finance - Risk Control - Traveling **Responsibilities** - According to the subsidiary's marketing strategy plan, gradually complete the construction and management of the subsidiary's financing credit system. - Financing channel development, dealer and customer receivables, overdue management - According to the company's overseas marketing requirements,...

Assistant Manager/Manager, Quality Control & Risk Management We are seeking qualified and highly driven professionals to join our Quality Control Team. You will be required to support the Head of Quality Control in all aspects of operational/compliance audits/reviews in our office. This is to ensure our office complies with the firm's system of quality...

This is an exciting and challenging senior role in Enterprise Risk Management. You will report to the Regional Chief Risk Officer (CRO), working closely with the Singapore and other business units across Asia-Pacific, Middle East and Africa to support risk management activities across the region in relation to Life and Health business. **Your job**: -...

**Job description** **Job title** Assistant Catastrophe Risk Analyst **Intro** We are looking for an individual to join us and support the delivery of Catastrophe Risk solutions within our Singapore team, you will be able to analyse and validate probabilistic results with our CAT models, and work with a dynamic range of clients and experienced...

Roles & ResponsibilitiesResponsibilities:Identify, assess, and manage operational, financial, credit, and regulatory risks across business functions. Develop and implement risk control frameworks, policies, and procedures to ensure compliance with industry standards. Conduct internal audits, risk assessments, and gap analyses to identify vulnerabilities...

We are seeking qualified and highly driven professionals to join our Quality Control Team. You will be required to support the Head of Quality Control in all aspects of operational/compliance audits/reviews in our office. This is to ensure our office complies with the firm’s system of quality management designed to comply with professional standards and...

-Job description **Some careers have more impact than others.** If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...

**This is Adyen** Adyen provides payments, data, and financial products in a single solution for customers like Facebook, Uber, H&M, and Microsoft - making us the financial technology platform of choice. At Adyen, everything we do is engineered for ambition. For our teams, we create an environment with opportunities for our people to succeed, backed by the...

Whether you’re at the start of your career or looking to discover your next adventure, your story begins here. At Citi, you’ll have the opportunity to expand your skills and make a difference at one of the world’s most global banks. We’re fully committed to supporting your growth and development from the start with extensive on-the-job training and...