Manager, Internal Control and Risk Management

2 days ago

Central Region, Singapore a4e9da33-c067-4eb6-82c9-509a02600140 Full time $50,000 - $125,000 per year

Responsibilities


• 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 write-up 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.

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:

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