Operational Risk & Internal Controls Specialist

RECRUIT AVENUE PTE. LTD.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

RECRUIT AVENUE PTE. LTD. is seeking an Operational Risk & Internal Control Officer to conduct post-transaction reviews and perform risk testing. You will identify discrepancies, coordinate with stakeholders, and prepare actionable reports with recommendations.

The role supports audit activities, follows up on remediation actions, and assists with other risk-related matters as required. Strong analytical and communication skills are essential.

Qualifications

• Bachelor’s degree from a recognized institution.
• Min 1-3 years of relevant experience in operational risk, internal controls, banking/financial services audit, or transaction review.
• Strong analytical skills with good attention to detail.
• Good communication and stakeholder management skills.

Responsibilities

• Conduct post-transaction reviews to ensure compliance with established policies and procedures.
• Perform operational risk and internal control testing.
• Identify and assess discrepancies, clarify findings with relevant stakeholders, and prepare review reports with recommendations.
• Support audit activities by coordinating and compiling required information.
• Follow upon audit findings and remediation actions.
• Assist with other operational risk and control-related matters as required.

Skills

Analytical skills

Attention to detail

Communication

Stakeholder management

Education

Bachelor's degree

Job description

RECRUIT AVENUE PTE. LTD. is seeking an Operational Risk & Internal Control Officer to conduct post-transaction reviews and perform risk testing. You will identify discrepancies, coordinate with stakeholders, and prepare actionable reports with recommendations.

The role supports audit activities, follows up on remediation actions, and assists with other risk-related matters as required. Strong analytical and communication skills are essential.