Lico Resources is partnering with a prestigious listed financial institution. We are seeking accomplished audit professionals ready to leverage their assurance expertise in a dynamic enterprise risk management role. This position offers an exceptional pathway for auditors to transition into second-line risk management while building on their strong foundation in controls, governance, and risk assessment.

Why This Role is Perfect for Auditors

Your audit background has equipped you with critical skills that directly translate to enterprise risk management:

Deep understanding of control environments and risk assessment methodologies
Experience evaluating process effectiveness and identifying control gaps
Strong stakeholder management and report writing capabilities
Regulatory knowledge and compliance mindset
Analytical rigor and attention to detail

Key Responsibilities

Leverage Your Audit Expertise: Apply your control testing and risk assessment skills to enhance the enterprise risk management (ERM) framework aligned with COSO and ISO 31000 standards
Drive Risk Assessments: Lead Risk and Control Self-Assessments (RCSA) across business units, utilizing your audit fieldwork experience to facilitate productive sessions
Control Environment Management: Maintain risk registers and control inventories, performing assessments of inherent and residual risks
Incident Investigation: Apply root cause analysis techniques honed through audit investigations to operational risk incidents
Stakeholder Engagement: Prepare materials for Board-level risk committees and senior governance forums, building on your experience presenting audit findings
Regulatory Interface: Coordinate responses to regulatory reviews and ensure remediation of findings - a natural extension of your audit recommendation follow-up experience
Risk Reporting: Develop executive dashboards and risk appetite indicators, translating complex risk data into actionable insights
Change Management: Assess risk implications of new processes, technologies, and services across the organization
Cross-functional Collaboration: Partner with technology, resilience, and business teams to integrate risk perspectives into strategic initiatives

Qualifications & Experience

Essential Requirements:

Bachelor's degree in Accounting, Finance, Business, or related discipline
4-6 years of experience in external or internal audit, preferably within financial services, banking, or capital markets
Strong understanding of audit methodologies, control frameworks, and risk assessment practices
Knowledge of Singapore regulatory environment (MAS guidelines advantageous)
Excellent analytical, documentation, and presentation skills
Proficiency in Microsoft Excel and PowerPoint
Experience with audit management systems or GRC platforms

Ready to Transform Your Audit Experience into Risk Leadership

This role represents an exceptional opportunity for audit professionals to transition into a strategic risk management career within a market-critical institution. You'll apply your audit expertise while developing new competencies in enterprise risk management, positioning yourself as a versatile risk professional.

If you're ready to take the next step in your career journey, please send your updated resume to quoting reference number A09429.

Only shortlisted candidates will be notified.

Job Reference No: A09429
EA Licence No.: 13C6733
EA Registration No.: R1333454

Data provided is for recruitment purposes only.

Enterprise Risk Management - Auditor Transition Opportunity (Listed FI)

AVP Financial Reporting

Associate - AVP, Financial Reporting