
Senior Manager
1 day ago
Promote and facilitate controls improvement efforts in business units in addressing gaps in controls/processes and improving operations
- Work with cross-functional teams across the wider group for data analytics for continuous exceptions monitoring (e.g. risk analysis, transactional analysis and configuration changes)
- Represent the Company in steering group-wide system implementation on Control Self-Assessment process. Facilitate the annual roll-out of the control refresh and testament for reporting to BU Board
- Work with the business/operation teams in revising/refreshing companies' finance related policies/manuals/authority limits
- Such other duties and responsibilities as may be reasonably requested by your immediate supervisor / the head of department from time to time
JOB REQUIREMENTS
- Possess a Diploma or Degree in Business/Finance, ACCA, CIA or equivalent with at least 3 to 5 years of relevant experience
- Background in audit or risk management would be advantageous
- Meticulous, committed, independent and good team player with strong analytical skills
BUSINESS UNIT
Keppel Infrastructure
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