Risk Management Executive (JSOX)

Recruit Now Singapore Pte Ltd; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading engineering and construction company based in Singapore is seeking a Risk Management Executive. The role involves conducting internal controls assessments, managing compliance programs, and coordinating risk assessments. Candidates must have a degree in Accounting, Finance, or Engineering and at least 5 years of relevant experience. This full-time position offers up to $4,500 plus bonuses, with a five-day work week.

Benefits

Bonus

5 days work week

Well Established Company

Qualifications

• Degree in Accounting, Finance, Engineering or a related field.
• Minimum 5 years of relevant work experience.
• Prior compliance audit / Risk Management experience is preferred.
• Self-motivated individual with a high level of integrity, drive and sense of urgency.

Responsibilities

• Conduct reviews of internal controls to comply with JSOX requirements.
• Prepare detailed reports for risk assessments, audits, and compliance activities.
• Manage compliance programs to adhere to regulatory and internal standards.
• Coordinate and conduct detailed risk assessments across operational activities.
• Maintain a comprehensive database of lessons learned from past projects.
• Undertake additional duties as assigned.

Job description

Overview

Our Client, a leading engineering and construction company based in Singapore, is inviting qualified candidates to fill the position as Risk Management Executive.

• Up till $4,500 + Bonus + AWS

• 5 days work week only

• Well Established Company

• Degree in Accounting, Finance, Engineering or a related field

• Must have Internal Audit Experience

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

• Prior compliance audit / Risk Management experience is preferred

• Self-motivated individual with a high level of integrity, drive and sense of urgency

OTHER INFORMATION:

• Location : Benoi Sector

• Working Days/Hours : 5 days (Monday to Friday)

Please indicate the below information in your resume:

• Current & Expected salary

• Reason(s) for leaving

• Availability to commence work

We regret only short listed candidate will be notified. All applications will be treated with the strictest confidence.