Governance and Risk Control

ANGLE RECRUITMENT PTE. LTD.; Singapore; On-site; SGD 90,000 - 130,000; Full time

Job summary

ANGLE RECRUITMENT PTE. LTD. is seeking a Governance, Risk & Internal Controls professional to strengthen governance, optimise processes and drive operational excellence across maritime.

You will review processes, enhance internal controls and support ESG reporting across the Group. The role focuses on monitoring operational risks, standardising SOPs, and collaborating on cross-functional governance and process improvement initiatives.

Qualifications

• Diploma/Degree in Accounting, Finance, Management or related discipline.
• Experience in audit, finance, operations, compliance, risk or process improvement.
• Good understanding of business processes, internal controls and governance.
• CIA, CIMA or CA qualifications are advantageous.
• Strong analytical, problem-solving and stakeholder management skills.

Responsibilities

• Review business processes and identify inefficiencies, control gaps, operational risks and opportunities for improvement.
• Support development and standardisation of SOPs, approval workflows and internal control procedures.
• Conduct periodic reviews across procurement, payments, claims, vendor onboarding, inventory and records management.
• Track findings, remediation actions and improvement initiatives, providing regular updates to management.
• Prepare reports covering observations, root causes, risks and recommended corrective actions.
• Support collection, verification and consolidation of ESG data and preparation of reports, disclosures and presentations.
• Participate in cross-functional governance, risk and process improvement projects.

Skills

Governance

Risk management

Analytical thinking

Stakeholder management

Education

Accounting/Finance degree

Tools

Excel

Power BI

MS Office

Job description

Strengthen governance, optimise processes and drive operational excellence across maritime.

Angle Recruitment is supporting our client, an established organisation within the maritime industry, in appointing a Governance, Risk & Internal Controls professional to join their team.

The role will focus on improving business processes, strengthening internal controls and governance, monitoring operational risks, and supporting ESG reporting across the Group.

Key Responsibilities

• Review business processes and identify inefficiencies, control gaps, operational risks and opportunities for improvement or automation.
• Support the development and standardisation of SOPs, approval workflows and internal control procedures.
• Conduct periodic reviews across procurement, payments, claims, vendor onboarding, inventory and records management.
• Track findings, remediation actions and improvement initiatives, providing regular updates to management.
• Prepare reports covering observations, root causes, risks and recommended corrective actions.
• Support the collection, verification and consolidation of ESG data and preparation of reports, disclosures and presentations.
• Participate in cross-functional governance, risk and process improvement projects.

Requirements

• Diploma/Degree in Accounting, Finance, Management or related discipline.
• Experience in audit, finance, operations, compliance, risk or process improvement.
• Good understanding of business processes, internal controls and governance.
• CIA, CIMA or CA qualifications are advantageous.
• Strong analytical, problem-solving and stakeholder management skills.
• Independent, meticulous and proactive with strong attention to detail.
• Proficient in Excel, PowerPoint, MS Office and Power BI.