Internal Control, Assistant Manager/manager

5 days ago

Singapore RGF Full time

**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 join their regional HQ in Singapore.

**The Responsibilities**:
ERM
- Establish, communicate, and facilitate the use of appropriate ERM methodologies, tools & techniques across the group
- Lead in the implementation of the company's ERM policy, framework, system, tools, and risk profile/register/reports
- Assist in the implementation of ERM initiatives within the organization (e.g., monitor KRIs)
- Promote organizational risk awareness culture through communications, workshops, training sessions, and informal/formal engagements, etc.
- Integrate Risk management with strategic management process.
- Develop monitoring methods to highlight performance of ERM Framework; Ensure that a comprehensive and continuous risk identification process is in place
- Establish and follow-up an appropriate framework to facilitate collection and analysis of data and information
- Proactively engage the Risk Champions to monitor & report the risks, build tools & processes, drive risk informed decision making and enhance risk informed execution

Internal Control & Compliance
- Provide independent and objective support to the group companies
- Contribute to Internal Control initiatives (i.e., perform internal control documentation including business narratives, flowcharts, risk control matrices, etc.)
- Evaluate / design Policies and Procedures and assisting entities in implementation
- Perform independent and objective reviews and analyses of business processes, IT general controls, policies etc., to improve operations, ensure compliance, and to better manage risks
- Prepare detailed and executive summary updates/reports for management
- Address past review issues and support in remediation action plans
- Conduct internal control/compliance related trainings
- Address non-compliance, manage fraud issues, and perform investigation

**The Requirements**:

- Minimum Degree in Business Administration, Accounting or Finance with 8 years relevant working experience in ERM, risk management, SOX, internal control and compliance, internal audit, preferably in the industrial/manufacturing industry
- Possess a CA and CPA with work experience at the Big 4, and commercial ERM/Internal Audit, Internal Control experience
- Possess CFE or CIA certifications is preferred
- Ability to summarize and interpret risk reports from different Departments and across the group
- Strong awareness and knowledge in internal controls and governance
- Ability to write / revise policies and guidelines and maintain Risk Register
- Excellent skill in analysis and preparation of reports and making presentations to Management to help mitigate risks
- Good understanding of the COSO framework
- Proficient in Microsoft Office
- Strong communication and project management skills
- Willing to travel overseas and has regional experience

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