Risk Consulting, Internal Audit Risk

7 days ago


Singapore KPMG - Singapore Full time

Advising clients on internal control and business process improvements - Providing other advisory services such as control self assessment, corporate governance, enterprise risk assessment projects - Travel overseas to perform on-site reviews together with other KPMG offices, where applicable - Assisting in business development activities to build a steady pipeline of opportunities and wins - Coaching, mentoring and providing guidance to staff on career and personal development - Having opportunities to broaden own development and greater exposure to relevant services within the Assurance and Risk Consulting Team - **Preferably 4 years of relevant experience**: - **Possess a degree in Accountancy or equivalent (CPA/CIA preferred) and a minimum of three years' experience in business controls, commercial internal audit or external audit in an international public accounting firm and/or a reputable multinational company**: - **Preferably have a good understanding of internal controls, Generally Accepted Auditing Standards and Generally Accepted Accounting Principles coupled with experience in banking, insurance, real estate, hospitality, healthcare, food and beverage industries; knowledge of treasury operations**: - **Have good communication, analytical and problem-solving skills as well as the ability to work independently and in a team environment**: - **Possess strong project and client management abilities**: - **Be willing to travel locally or regionally**: - **Possess excellent written and oral communication skills with the ability to present ideas and results to technical and non-technical audiences, which include audit committees and senior management**: - **Be innovative and resourceful with strong interpersonal, organisational, presentation and report writing skills, have a naturally inquisitive mind and be able to think "outside the box"



  • Singapore Risk Solutions Full time

    Knowledge of the government regulations for each target country, the current credit risk evaluation processes including credit scores, credit reports, credit policy, workflow processes (i.e. loan origination), etc. is preferred. Accountabilities: - Develops and maintains an in-depth understanding of all customer objectives within the credit risk...

  • Senior Manager

    4 days ago


    Singapore Risk Management Institute Full time

    **Posting Start Date**:23/04/2025 **About RMI** Risk Management Institute (RMI) aims to be a world-class centre in risk management through research, education and training. It strives to become a locally, regional and globally recognized knowledge center in financial risk management where scholars, regulators, and industry professionals gather to advance...


  • Singapore Risk Management Institute Full time

    **Posting Start Date**:17/01/2025 **About the Risk Management Institute** Risk Management Institute (RMI) aims to be a world-class centre in risk management through research, education and training, and is striving to become a local, regional and global knowledge and research centre for risk management and related fields. **Duties & Responsibilities** To...

  • Audit Senior

    5 days ago


    Singapore MOORE RISK MANAGEMENT PTE. LTD. Full time

    Assist in the delivery of the risk management planning and work programmes (e.g., IT Audits & Consulting, Internal audits, Sustainability Reporting etc) within time budgets, timescales, specifications, and professional requirements - Assist to Identify corporate governance, internal controls and business process improvement/ deficiency issues - Be part of an...

  • Audit Associate

    5 days ago


    Singapore MOORE RISK MANAGEMENT PTE. LTD. Full time

    Assist in the delivery of the risk management planning and work programmes (e.g., IT Audits & Consulting, Internal audits, Sustainability Reporting etc) within time budgets, timescales, specifications, and professional requirements - Assist to Identify corporate governance, internal controls and business process improvement/ deficiency issues - Be part of an...


  • Singapore Risk Solutions Full time

    Senior Technical Consultant Do you have experience as an Implementation Engineer, Solutions Consultant and are able to wear all Business, Functional and Technical hats? Would you like to be part of a team delivering effective financial crime & compliance solutions? About the Business LexisNexis Risk Solutions is the essential partner in the assessment of...


  • Singapore Risk Management Institute Full time

    **Posting Start Date**:20/01/2025 **About RMI** Risk Management Institute (RMI) aims to be a world-class centre in risk management through research, education and training. It strives to become a locally, regionally and globally recognized knowledge center in financial risk management where scholars, regulators, and industry professionals gather to advance...


  • Singapore Michael Page Full time

    Join to apply for the Risk and Audit Manager role at Michael Page 2 days ago Be among the first 25 applicants Join to apply for the Risk and Audit Manager role at Michael Page Expansionary role for a private investment firm Regional exposure in various industries Expansionary role for a private investment firm Regional exposure in various industries About...


  • Singapore Michael Page Full time

    Join to apply for the Risk and Audit Manager role at Michael Page 2 days ago Be among the first 25 applicants Join to apply for the Risk and Audit Manager role at Michael Page Expansionary role for a private investment firm Regional exposure in various industries Expansionary role for a private investment firm Regional exposure in various industries About...


  • Singapore Michael Page Full time

    Join to apply for the Risk and Audit Manager role at Michael Page 2 days ago Be among the first 25 applicants Join to apply for the Risk and Audit Manager role at Michael Page Expansionary role for a private investment firm Regional exposure in various industries Expansionary role for a private investment firm Regional exposure in various industries About...