Risk & Compliance Manager - Singapore - KIM HENG MARINE & OILFIELD PTE LTD

KIM HENG MARINE & OILFIELD PTE LTD

Verified Company

Singapore

1 week ago

Posted by:

Wei Jie

beBee Recruiter

Description

Evaluate and revise the existing Group's policies and procedures where necessary and assisting entities in implementation

Following up on compliance issues that require investigation
Identifying and monitoring possible emerging risks at a region and countrylevel
Setting up regular internal training in Singapore and overseas subsidiaries, to provide coaching and update on the Group's processes and procedures
Continuously review, improve and optimize internal processes and standards
Conducting regular SFRS analysis on new and updated controls and best practices in the industry
Perform periodic training/consulting for management
Develop and maintain clear / adequate Risk Control Matrices
Examine and evaluate financial and information systems, management procedures, and internal controls to ensure records and controls are accurate
Cooperate with internal auditors, IT to promote best practice, internal control automation and increased reliance on Test of Design and Test of Effectiveness to optimize external audit
Prepare regular management reports and executive summaries to Audit Committee
Develop and strengthen the Group's risks management framework, methodologies, system, policies, procedures and processes
Identify potential risks, evaluate the impact across the organization, and engage risk owners to develop appropriate controls and tracking metrics to mitigate and monitor the risks
Work closely with the entities and functions to ensure timely preparation, analysis and reporting of risks to the stakeholders.
Develop and implement initiatives to integrate risk management practices into operations
Drive and promote a strong risk culture throughout the organisation.
Identify, develop, design and deliver trainings in risk management to strengthen competencies
Implement leading practices, systems, and technologies in risk management to drive continuous improvements
Other adhoc tasks as assigned