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Our client is looking for an experienced internal control and risk management professional to support governance, compliance, and enterprise risk matters across the business. This role will work closely with stakeholders to strengthen internal controls, monitor policy compliance, and drive risk management initiatives across the organisation.
Key Responsibilities
Follow up with process owners on audit recommendations and control improvements
Perform internal control reviews and support ad hoc governance projects
Maintain and update group policies, procedures, and internal control documentation
Support compliance with relevant local regulatory requirements
Manage business continuity planning initiatives
Maintain risk frameworks and registers, and support annual risk and sustainability reporting
Coordinate annual internal control self-assessments across business units
Requirements
Degree in Accountancy or related discipline, with CA, ACCA, or CIA viewed favourably
At least 8 years of relevant experience in internal controls, risk management, internal audit, or compliance
Prior experience in Big 4 and/or commercial internal audit / ERM environments preferred
Experience within real estate or hospitality would be advantageous
Strong writing skills, attention to detail, discretion, and stakeholder management skills
Interested applicants do reach out via email to [HIDDEN TEXT] (do not only apply through this job portal, TQ!)
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Claire Lin Xiuxin
Co-Founder | 2Nats (Nat & Nat Search Pte Ltd)
Whatsapp Messaging: +65 8892 1316 | Email: [HIDDEN TEXT]
Website: https://2nats.com/
Linkedin: linkedin.com/in/clairelinxx/
EA Licence No.: R1103711
Job ID: 146301443