Assistant Management, Risk Management & Audit

apartmentYCH Group placeJurong West scheduleFull-time calendar_month23/4/26

PRIMARY DUTIES AND RESPONSIBILITIES & AUTHORISATION

To plan and perform risk identification that has potential threat in organization goals & objectives or smooth running the operations such as financial, operational, compliance, etc
To plan and perform risks analysis based on their probability & effect.
To establish risk mitigation plan with process owners to reduce or remove these risks.
To conduct employee training & awareness to help them to understand organizational risks, how to observe and report the risks.
To prepare risk management report to the Risk committee
To plan and perform regular audit to ensure Regulatory requirements, risk management, internal controls and governance are in place and action plans are taken promptly to reduce
To drive and establish BCM program and Recovery Plan for the region to ensure business continuity in the event of crisis.
To drive and maintain Enterprise Risk Management to ensure risks are monitored and mitigated.
To assess risk environment and effectiveness of the risk management activities periodically due the dynamic nature or new risks.

Requirements

Good diploma/ degree in Legal, Accountancy, Finance or Business Administration.
Candidates hold a MSc in Risk Management or professional certifications such as PRM (Professional Risk Manager) will be advantage.
Min. 3 years of experience in implementing risk framework and management system.
Experience in facilitating dialogues, processes and decisions with cross functional senior stakeholder.
Strong knowledge and understanding of internal controls, risk management and governance, auditing techniques and methodologies.
Excellent communication and report writing skills.
Good interpersonal and analytical skills.

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