Manager, Internal Control and Risk Management

4 weeks ago


Singapur, Singapore WGT EHR Pte Ltd Full time


  • Expedite process owners to ensure recommendations put forth by Internal Auditors are duly implemented
  • Conduct internal control reviews on ad-hoc projects
  • Ensure Group policies and procedure manuals are updated
  • Participate in insurance renewal exercise and ensure that insurance policies are duly issued within timeframe given
  • Ensure compliance with local rules and regulations (e.g9000. set by URA, SGX, etc.)
  • In-charge of business continuity management (BCM) project
  • 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:

  • 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

Interested applicants, please send in your latest resume. We regret to inform you that only shortlisted candidates will be notified.

EA License No: 18C9251

EA Personnel No: R22107626



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