Risk & Internal Control Executive
6 days ago
**Responsibilities**:
- Perform continuous risk assessments & testing of internal controls during review of processes
- Evaluate the effectiveness of internal controls, identify deficiencies and report findings to Management
- Monitor the follow-up, tracking and completion status of all identified findings and recommendations
- Conduct training on financial compliance and corporate governance topic
- Assist in system modelling, report preparation and administrative matters on daily operation
**Requirements**:
- Bachelor’s Degree in Finance & Accounting related with at least 3 years of experience in Risk, Control & Auditing is preferred
- Good knowledge of internal controls, risk management, governance, and auditing standards
- Flexibility towards continually changing environment and reporting needs
- Strong communication and interpersonal skills, with ability to work collaboratively with all levels of management.
- Strong team player, self-starter and motivator, capable of working independently
- Proficient in MS Office (Word, Excel & PowerPoint)
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