Associate/ Senior Associate/ Assistant Manager

2 days ago

Singapore NLA RISK CONSULTING PTE. LTD. Full time

If career advancement opportunities, flexi-work arrangement, international exposure and a fun-loving team are what you seek in your next job, you are looking at the right ad Continue reading.

Yes, qualification matters and experience counts in today’s society, but having the right attitude matters to us the most We have what it takes to succeed, ambitious and growing fast as a result. Join us and you can look forward to many opportunities. How about various risk consulting projects including internal audit, compliance, risk management, data protection, and sustainability reporting? Gain experience with us advising clients locally and overseas in a variety of industries. Close mentorship and team camaraderie are what you will get which we do not see happening everywhere. If you want to succeed with us, we will make that happen.

**Responsibilities**
- Research on client business operations and risks, gather and analyse information required for tailored project planning
- Assess the effectiveness and efficiency of business processes and internal controls through process walkthroughs with Senior Management and perform detailed testing of review areas
- Conduct discussions with process owners on process improvement issues and present review observations to Senior Management in closing meeting
- Resolve review notes from engagement managers and provide prompt status update of each assignment
- Contribute to the preparation of clear and concise report deliverables on the review findings, recommendations and enhancement of internal controls
- Provide risk advisory support to ad-hoc/special engagements on regulatory and compliance matters
- Manage progress and risk while building and maintaining strong working relationships with key stakeholders

**Requirements**:

- Diploma/Degree in accounting, business, data analytics or other related disciplines
- 1 to 5 years of experience, preferably in audit or risk consulting or data privacy
- Professional qualifications such as CIA, CA, ACCA, CISA and CFE will be an advantage
- Team player
- Strong interpersonal and communication skills
- Inquisitive and analytical personality
- Ability to travel overseas for assignments

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