
Director - Control Assurance
2 weeks ago
Job Description & Requirements
Responsibilities- Participate in internal audit engagements of various organisations, to assess the adequacy and effectiveness of internal controls through conducting process walkthroughs and documentation testing
- Conduct risk assessments to assess the risk profile and highlight key risk areas for various clients
- Perform compliance reviews related to the relevant legislations, guidelines and internal policies
- Be meticulous and accurate in documenting workpapers based on documents reviewed
- Assist in internal audit planning, execute fieldwork and draft internal audit reports
- Work independently and prepare deliverables (e.g. working papers and reports) under established timelines
- Degree in Accountancy, Computer Science or Information Systems
- Experience in BFSI would be a strong advantage.
- Good understanding of risks and internal controls.
- Experiences in internal audit and SOX engagements
- Possess initiatives, logical thinking and good analytical abilities.
- Certification in CIA would be a plus point.
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Associate Director, Crisis
7 days ago
Singapur, Singapore Control Risks Full timeControl Risks is seeking an Associate Director to play a key role in growing the crisis and security consulting practice across Southeast Asia (SEA). This position will focus on developing deep and profitable client relationships, driving the growth of the crisis and security consulting practice in SEA, and ensuring quality service delivery across our range...
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