Risk Management Executive

RECRUIT NOW SINGAPORE PTE. LTD.; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading audit firm in Singapore is seeking an experienced Internal Auditor. The role entails conducting internal controls assessments, managing compliance programs, and performing risk assessments. Candidates must possess a degree in accounting or a related field, along with a minimum of 5 years of relevant experience. Responsibilities also include maintaining documentation and continuous improvement efforts. This position offers a competitive salary and benefits.

Benefits

Basic up till $4500 + Bonus + AWS

5 days work week

Qualifications

• Minimum 5 years of relevant work experience is required.
• Strong understanding of regulatory standards related to internal audit.
• Excellent reporting and documentation skills are necessary.

Responsibilities

• Conduct reviews of internal controls to ensure compliance with JSOX.
• Prepare reports and documentation for audits and compliance activities.
• Manage compliance programs to adhere to regulatory standards.
• Coordinate detailed risk assessments across operations.
• Maintain a database of lessons learned from past projects.

Skills

Internal Controls Assessment

Risk Assessment

Compliance Management

Education

Degree in Accounting, Finance, Engineering or a related field

Job description

Overview

• Basic up till $4500 + Bonus + AWS
• 5 days work week
• Must have Internal Audit Experience
• Benoi Sector

Responsibilities

• Internal Controls Assessment – Conduct reviews of internal controls to ensure they comply with JSOX (Japanese Sarbanes-Oxley) requirements. This involves evaluating the effectiveness and efficiency of control mechanisms, identifying any gaps or weaknesses, and recommending improvements. Additionally, ensure that all processes and procedures align with regulatory standards and best practices to mitigate risks and enhance operational integrity.
• Reporting and Documentation – Prepare detailed reports and documentation for risk assessments, audits, and compliance activities, ensuring accuracy and timeliness.
• Compliance Program Management – Manage compliance programs, ensuring all activities adhere to regulatory and internal standards.
• Risk Assessment Coordination – Actively coordinate and conduct detailed risk assessments across various operational activities, ensuring potential risks are identified and mitigated effectively.
• Lessons Learned Maintenance – Maintain and update a comprehensive database of lessons learned from past projects, facilitating continuous improvement and knowledge sharing.
• Additional Responsibilities – Undertake any other duties as assigned.

Requirements

• Degree in Accounting, Finance, Engineering or a related field
• Minimum 5 years of relevant work experience
• Must have Internal Audit Experience