Internal Control

3 days ago

Downtown Core, Singapore a4e9da33-c067-4eb6-82c9-509a02600140 Full time $60,000 - $150,000 per year

Singaporean

Mon to Fri 8:30am to 5:30pm

Real Estate or Hospitality industry

Job Description


• Follow-up with process owners to ensure recommendations put forth by Internal Auditors

are duly implemented.


• Perform internal control reviews on ad-hoc projects assigned.


• Ensure Group policies and procedure manuals are updated before dissemination to staff.


• Ensure compliance with local rules and regulations (e.g. set by URA, SGX, etc.)


• In-charge of business continuity management (BCM) project.


• Manage/ review risk framework, maintain risk register, prepare annual risk report and writeup

on risk management section of the Sustainability Report.


• Ensure Internal Control Self-Assessment Checklist is completed by the various Business Units

on an annual basis.

Job Requirements


• A degree in Accountancy/ACCA with professional CA qualification or CIA certification would

be an advantage.


• Relevant 8 years' experience in internal control, risk management, internal audit and

compliance, preferably in the Real Estate or Hospitality industry.


• Prior Big 4, and commercial ERM / Internal Audit / Internal Control experience.


• Resourceful, independent


• Possesses initiative and drive


• Meticulous and exercises high level of discretion when dealing with confidential information


• Ability to write / revise policies and guidelines and maintain risk register


• Strong interpersonal skills

HOW TO APPLY:

Interested applicants, kindly send your resume in MS WORD format to please click on "Apply Now" and provide the below details in your resume.

We regret only shortlisted candidates will be notified.

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EA License No: 19C9950

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