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Manager, Internal Control and Risk Management - Singapur, Singapore - Tri-Cap Consulting
Description
Manager, Internal Control and Risk Management
Our client focuses on real estate investment, real estate development, and hospitality as its areas of interest in the key cities across Asia Pacific regions.
Responsibilities:
Requirements:
Manager, Internal Control and Risk Management Job Descrip on
• Follow-up with process owners to ensure recommenda ons put forth by Internal Auditors are duly implemented.
• Perform internal control reviews on ad-hoc projects assigned.
• Ensure Group policies and procedure manuals are updated before dissemina on to staff.
• Ensure compliance with local rules and regula ons (e.g. set by URA, SGX, etc.)
• In-charge of business con nuity management (BCM) project.
• Manage/ review risk framework, maintain risk register, prepare annual risk report and write-
up on risk management sec on of the Sustainability Report.
• Ensure Internal Control Self-Assessment Checklist is completed by the various Business Units
on an annual basis.
Job Requirements
• A degree in Accountancy/ACCA with professional CA qualifica on or CIA cer fica on would
be an advantage.
• Relevant 8 years' experience in internal control, risk management, internal audit and
compliance, preferably in the Real Estate or Hospitality industry.
• Prior Big 4, and commercial ERM / Internal Audit / Internal Control experience.
• Resourceful, independent
• Possesses ini a ve and drive
• Me culous and exercises high level of discre on when dealing with confiden al informa on
• Ability to write / revise policies and guidelines and maintain risk register
• Strong interpersonal skills
