About the Role:
This role will support the Risk Management Department under the Corporate Affairs Division. The successful candidate will play an active role in coordinating and conducting comprehensive risk assessments across a variety of operational activities including but not limited to, managing compliance programs, conducting internal control assessments, and maintaining a repository of lessons learned from past projects.
What You'll Do:
- Conduct reviews of internal controls to ensure they comply with JSOX requirements.
- Evaluate the effectiveness and efficiency of control mechanisms, identifying any gaps or weaknesses, and recommending improvements.
- Prepare detailed reports and documentation for risk assessments, audits, and compliance activities, ensuring accuracy and timeliness.
- Manage compliance programs, ensuring all activities adhere to regulatory and internal standards.
- Actively coordinate and conduct detailed risk assessments across various operational activities, ensuring potential risks are identified and mitigated effectively.
- 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 to 5 years of relevant work experience, prior compliance audit / Risk Management experience is preferred
- Strong collaboration skills and ability to work independently across different businesses units with different stakeholders
- Meticulous and mature with strong oral and written communication skills
- Strong analytical and problem-solving skills
- Ability to manage multiple tasks and meet deadlines
Please include the following information in your resume.
- Current & Expected Salary
- Reason(s) for leaving
- Notice Period / Availability to commence work
By submitting any application or resume to us, you will be deemed to have agreed and consented to us disclosing your personal information to prospective employers for their consideration.
We regret only short-listed candidates will be notified.
EA License | 18C9251
Registration No | R22111484
