Risk and Audit Manager

3 days ago

Singapur, 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 Our Client
Our client is a private investment firm with portfolio across multiple industries and owns a group of entities to support their regional expansion in the region.
Job Description
  • Developed and implemented risk management policies and control frameworks for collections, payments, and remittance operations in line with regulatory standards.
  • Managed transaction processing, deposit, and remittance operations, ensuring effective risk control measures were in place.
  • Executed and led audits across treasury, remittance, and compliance functions (e.g., AML/CFT, sanctions screening, KYC), ensuring delivery within planned timelines.
  • Contributed to the formulation and enhancement of internal policies, ensuring alignment with evolving regulatory requirements across key jurisdictions.
  • Led periodic RCSAs, key risk indicators (KRIs), and control testing exercises in collaboration with business and functional stakeholders.

The Successful Applicant
  • Bachelor's or University degree, or equivalent professional experience, ideally in Accounting or Finance across Big 4 audit and/or Commercial Finance / Treasury roles
  • Chartered Accountant (ACA, CPA, ACCA, or CIMA)
  • Minimum 8 years of risk management and/or internal audit experience with deep functional knowledge in finance (e.g. accounts payable, accounts receivable, Month-end / Year-end Closing, Statutory Reporting & Consolidation, General Ledger Accounting etc.), treasury operations, and cash management.
  • Proven track record in implementing effective control frameworks and driving regulatory compliance in high-risk operational environments.
  • Experience in driving process improvements and automation across finance workflows, maintain up-to-date accounting policies and SOPs, and support ERP enhancements to improve operational efficiency and scalability a plus
  • Experience in NetSuite and/or Auto Count Systems

What's on Offer
Competitive salary package with comprehensive benefits including health insurance for dependents and professional development opportunities. Growth potential in a newly created role with a fast expanding private investment firm that offers travel opportunities and international exposure.
Contact: Gavin Teo (Lic No: R / EA No: 18S9099)
Quote job ref: JN- Seniority level
  • Seniority level Mid-Senior level
Employment type
  • Employment type Full-time
Job function
  • Job function Finance and Consulting
  • Industries Financial Services, Accounting, and Banking

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