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- Ascertain whether the GFCS department has followed Key Risk and Control Self-Assessment (KRCSA) methodology in their control testing
- Perform independent testing to assess if controls are operating as intended.
- Document samples, test steps, results and findings
- Follow up with the department to put up action plan(s) for ineffective controls to ensure that prompt action is taken to prevent or minimize the potential occurrence of risk incidents
- Monitor the progress of action plans and report to BRCM
- Work closely with Country BRCM to roll out independent assurance review, incident escalation reporting, and OR programmes to ensure compliance with the related Group policies.
- Independent Control Testing
Financial Strategy Change Management - Singapore - D L RESOURCES PTE LTD
Description
Roles & ResponsibilitiesTell employers what skills you have
Audit Committee
Risk Assessment
Assurance
Risk Management
CPA
Auditor
Internal Controls
Accounting
Compliance
Internal Audit
Big 4
Audit