Job Description
· Evaluate and revise the existing Group’s policies and procedures where necessary and assisting entities in implementation
· Following up on compliance issues that require investigation
· Identifying and monitoring possible emerging risks at a region and country-level
· Setting up regular internal training in Singapore and overseas subsidiaries, to provide coaching and update on the Group’s processes and procedures
· Continuously review, improve and optimize internal processes and standards
· Conducting regular SFRS analysis on new and updated controls and best practices in the industry
· Perform periodic training/consulting for management
· Develop and maintain clear / adequate Risk Control Matrices
· Examine and evaluate financial and information systems, management procedures, and internal controls to ensure records and controls are accurate
· Cooperate with internal auditors, IT to promote best practice, internal control automation and increased reliance on Test of Design and Test of Effectiveness to optimize external audit
· Prepare regular management reports and executive summaries to Audit Committee
· Develop and strengthen the Group’s risks management framework, methodologies, system, policies, procedures and processes
· Identify potential risks, evaluate the impact across the organization, and engage risk owners to develop appropriate controls and tracking metrics to mitigate and monitor the risks
· Work closely with the entities and functions to ensure timely preparation, analysis and reporting of risks to the stakeholders.
· Develop and implement initiatives to integrate risk management practices into operations
· Drive and promote a strong risk culture throughout the organisation.
· Identify, develop, design and deliver trainings in risk management to strengthen competencies
· Implement leading practices, systems, and technologies in risk management to drive continuous improvements
· Other adhoc tasks as assigned
Requirements
· Minimum degree in accounting
· Certified CA holder
· Minimum 5 years of relevant working experience (Advantageous if the candidate have internal audit experiences)
· Candidates on short notice advantageous
· Positive team player with good communication and interpersonal skills
· Meticulous and able to excel under pressure
· Designation shall commensurate based on candidates experience
