Risk and Audit Manager
4 weeks ago
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 ClientOur 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 DescriptionDeveloped 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 ApplicantBachelor'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 OfferCompetitive 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 Referrals increase your chances of interviewing at Michael Page by 2x Vice President / Director (Internal Audit) Assistant Director (Internal Audit/Assurance) Assistant Director, Group Internal Audit Senior Audit Manager - Senior Vice President Vice President/Director, Credit Review (Internal Audit) Internal Audit Assistant Manager / Manager / Senior Manager Senior Manager / Assistant Director (Internal Audit) We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr
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AUDIT ASSOICATE
2 weeks ago
Singapur, Singapore RELIANCE AUDIT PAC Full timeReview management accounts and assist in planning of the audit engagements including, but not limited to, understanding of the client's business environment, assessment of key risks areas, determination of materiality and performance of preliminary analytical review Perform fieldwork for audit including, but not limited to, performance of tests of controls,...
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Audit Manager/Partner
4 weeks ago
Singapur, Singapore AUDIT ALLIANCE LLP Full timeQualifications Audit professional with one or more of the following qualifications: Bachelor degree in Accounting; Possess CA Singapore qualifications will be an advantage; Possess other professional accountancy qualifications from recognized accountancy bodies that are recognized in Singapore including ACCA / ICAEW / Singapore CA / CPA Australia or...
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Audit Manager/Partner
2 weeks ago
Singapur, Singapore AUDIT ALLIANCE LLP Full time1. Audit professional with one or more of the following qualifications:1.1 Bachelor degree in Accounting;1.2 Possess CA Singapore Qualifications will be an advantage;1.3 Possess other professional accountancy qualifications from recognized accountancy bodies thatare recognized in Singapore including ACCA / ICAEW /Singapore CA/ CPA Australia or equivalent;2....
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Singapur, Singapore OCBC Full timeMGR/AVP, Audit Manager, Global Markets, Risk and Finance Audit – Risk & Capital Audit 1 week ago Be among the first 25 applicants Who We Are As Singapore’s longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we...
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Singapur, Singapore Overseas Chinese Banking Corporation Full timeWHO WE ARE: As Singapore's longest established bank, we have been dedicated to enabling individuals and businesses to achieve their aspirations since 1932. How? By taking the time to truly understand people. From there, we provide support, services, solutions, and career paths that meet their individual needs and desires. Today, we're on a journey of...
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Senior Manager/Manager
3 weeks ago
Singapur, Singapore Ministry of Culture, Community and Youth Full timeJoin to apply for the Senior Manager/Manager (Audit) role at Ministry of Culture, Community and Youth (MCCY) . This role is part of the internal audit team attached to an agency of the Ministry of Culture, Community and Youth. What You Will Be Working On As part of the internal audit team, you will provide assurance and advisory services to management and...
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Senior Manager/Manager
3 weeks ago
Singapur, Singapore Ministry of Culture, Community and Youth (MCCY) Full timeOverview You will be part of the internal audit team attached to an agency of the Ministry of Culture, Community and Youth. What You Will Be Working On As part of the internal audit team, you will provide assurance and advisory services to management and line divisions. Your key responsibilities will be to assist the Head of Internal Audit in assessing the...
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AUDIT SENIORS
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Singapur, Singapore STRATEGIC AUDIT ALLIANCE PAC Full timeResponsibilities & Qualifications Prepare financial statements and necessary schedules for management reporting and audit purposes Prepare cash flow statement and financial ratios analysis for clients Advise clients on accounting systems and internal control system in compliance with Singapore Financial Reporting Standard Prepare unaudited financial...
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Tech Audit
2 weeks ago
Singapur, Singapore ACCA Careers Full timeJoin to apply for the Tech Audit & Risk Analyst role at ACCA Careers Responsibilities Assist Business Manager on managing the Audit and Risk Platform portfolio. Work with Department Risk Team on Audit and Risk issues raised on the Platform. Follow up and work with the various Tech PM and Lead to close the items. Seniority level Entry level Employment type...
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Singapur, Singapore OCBC Full timeAM/MGR, Audit Manager, Global Markets, Risk and Finance Audit – Finance Audit Join to apply for the AM/MGR, Audit Manager, Global Markets, Risk and Finance Audit – Finance Audit role at OCBC AM/MGR, Audit Manager, Global Markets, Risk and Finance Audit – Finance Audit 2 weeks ago Be among the first 25 applicants Join to apply for the AM/MGR, Audit...
