Financial Strategy Change Management - Singapore - D L RESOURCES PTE LTD

    D L RESOURCES PTE LTD
    D L RESOURCES PTE LTD Singapore

    2 weeks ago

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    Description
    Roles & Responsibilities


    • 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
    Audit Experience Preferred
    Tell employers what skills you have

    Audit Committee
    Risk Assessment
    Assurance
    Risk Management

    CPA
    Auditor
    Internal Controls
    Accounting
    Compliance
    Internal Audit
    Big 4
    Audit