Risk Management Executive (Audit)

Responsibilities:

Assessment of Internal Controls: Examine internal controls to make sure they meet JSOX (Japanese Sarbanes-Oxley) regulations. This entails assessing the efficacy and efficiency of control systems, spotting any holes or flaws, and suggesting fixes. In order to reduce risks and improve operational integrity, make sure that all processes and procedures are in line with best practices and regulatory standards.

Reporting and Documentation: Ensure accuracy and timeliness by creating thorough reports and documentation for risk assessments, audits, and compliance actions.

Compliance Program Management: Oversee compliance programs, making sure that all operations follow internal and regulatory guidelines.

Risk Assessment Coordination: Ensure that possible risks are recognized and successfully mitigated by actively coordinating and carrying out thorough risk assessments across a range of operational tasks.

Lessons Learned Maintenance: To promote ongoing development and information exchange, keep an extensive database of lessons learned from previous initiatives up to date.

Any other responsibilities that may occasionally be assigned

Pre-requisites:

A diploma in engineering, finance, accounting, or a similar discipline

Applicants with at least one year of experience are encouraged to apply.

It is advantageous to have prior expertise with compliance audits and risk management in the construction sector.

Meticulous, mature, and has excellent communication abilities both in writing and speaking

Excellent critical thinking and problem-solving abilities

The capacity to oversee several projects and adhere to deadlines

Any other tasks that may occasionally be allocated

For interested applicant, kindly send your resume in Word/PDF format, include the following informations:

1. Current Salary

2. Expected Salary

3. Availability

4. Reason for leaving

Thank you for your application and we regret that only shortlisted applicants will be notified

By submitting any application or resume to us, you will be deemed to have agreed & consented to us collecting, using, retaining & disclosing your personal information to prospective employers with the services provided by us.

EA (18C9514/R23118479)