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Assistant Manager, Internal Controls

2 weeks ago

Singapore Jobline Resources Pte Ltd Full time

**Responsibilities**:

- Facilitate risk and control self-assessments and related initiatives for Finance & Operations (F&O) and IT.
- Perform internal control and compliance reviews.
- Identify gaps and opportunities for process improvements, leveraging data analytics where possible.
- Present value-adding and practical recommendations to institution stakeholders and Group management.
- Provide secretariat support to the Audit and Risk Committees.
- Participate in special reviews, projects and related ad hoc tasks when required.

**Requirements**:

- Bachelor’s degree in Accountancy, Finance, Business, IT or related field.
- Have a flair for technology and willing to learn new things including emerging technologies.
- Strong knowledge of controls and compliance frameworks.
- Advanced Excel skills, and proficiency with audit analytics software tools such as IDEA is highly advantageous.
- Portray inquisitive, meticulous, good logical, analytical and process flow skills
- Able to work independently and collaboratively with diverse groups and stakeholders of different levels
- Possess excellent writing / verbal interpersonal communication skills
- Strong project management and presentation skills