- Position title :Risk Management Executive
- Location: West Area
- Working Days: Monday- Friday, 5 days
- Working hours : 8am to 530pm
- Salary : $4,500
Responsibilities:
- Internal Controls Assessment - Conduct reviews of internal controls to ensure they comply with JSOXrequirements. This involves evaluating the effectiveness and efficiency of control mechanisms, identifying any gaps or weaknesses, and recommending improvements. Additionally, ensure that all processes and procedures align with regulatory standards and best practices to mitigate risks and enhance operational integrity.
- Reporting and Documentation - Prepare detailed reports and documentation for risk assessments, audits, and compliance activities, ensuring accuracy and timeliness.
- Compliance Program Management - Manage compliance programs, ensuring all activities adhere to regulatory and internal standards.
- Risk Assessment Coordination - Actively coordinate and conduct detailed risk assessments across various operational activities, ensuring potential risks are identified and mitigated effectively.
- Lessons Learned Maintenance - Maintain and update a comprehensive database of lessons learned from past projects, facilitating continuous improvement and knowledge sharing.
Pre-requisites:
- Degree in Accounting, Finance, Engineering or a related field
- Minimum 3-5 years of relevant work experience
- Prior compliance audit / Risk Management experience is preferred
Samuel Siaw
The Supreme HR Advisory Pte Ltd
EA No: 14C7279
Reg No: R2412474
