Principal Consultant

4 days ago

Singapore Cadmus Resources Full time

About the job Principal Consultant (Governance)
- **Professional Association Network**:

- ** ERM & Non-Financial/IT Audit**:

- ** Excellent Benefits and Competitive Package**

**Responsibilities**
- Perform risk assessments (including relevant cyber risks) to ensure key controls are in place and work with stakeholders to determine appropriate risk responses
- Function as an advisor to stakeholders on compliance with policies and procedures
- Prepare tender documents and be involved in appointment of consultants in specialist fields
- Source for and manage consultants in specialist fields to perform non-financial audits
- Monitor progress of audit fieldwork and status of remediation action plans. Perform periodic status update reporting to senior management
- Perform tests to ensure remediation actions are implemented
- Design self-assessment checks to be performed by the business and perform ad-hoc compliance reviews. Follow-up on the results of the self-checks or compliance reviews
- Assist in tender procedures and tender evaluations for general procurement.

**Requirements**:

- Possess good degree in Accountancy or equivalent with at least 4 years relevant experience in IT auditing, preferably in a Big 4 environment or professional consulting firm
- Sound experience in Enterprise Risk Management and IT effectiveness controls
- Strong team player who is proactive, quality-conscious, and results-oriented
- Possess strong communication, analytical and reporting skills
- Meticulous in documentation
- Able to multi-task and work under pressure

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