Job Summary
Assess and provide reasonable assurances that the risk management, internal controls and governance system are functioning as intended that will enable the organization objectives and goals to be met.
Job Description
- Perform continuous comprehensive risk assessment and schedule risk audits accordingly to ensure adequate audit coverage across all business lines, legal and auditable entities
- Organise meetings to facilitate discussion of risks between Risk Manager and Risk Owners
- Collate update on control activities and information to be included in the risk profile submitted by entities
- Collate Risk Assurance information and update the business unit and group consolidated risk profile
- Contribute to and implement operating policies consistent with policies and objectives and ensure their adequate execution for locations in Asia, Australia, United States and the United Kingdom
- Involve in the development and installation of procedures and controls, to promote communication and adequate information flow, and thereby solidifying management control and direction
- Execute internal audit assignments to achieve effective risk management, internal controls and good corporate governance
- Conduct the internal audit function of the company and provide independent and objective assurance to improve the company’s operations
- Document and report audit issues via a systematic approach to the Senior Finance and Compliance Manager
Job Requirements
- Degree or Professional qualification in Finance/Accounting, ACCA
- Minimum of 1 year Finance/Accounting experience
- Proficient with MS Office
- High level of professional integrity, maturity, independence and excellent analytical, interpersonal skills are pre-requisites
- Good team player who is able to work independently
- Candidates with no experience are welcome to apply
