Internal Control & Risk Management Executive (Central, up to $7,000) - Geylang

Job ID: 1040083

Responsibilities :

• Provide proactive general support for internal control activities, including J-SOX compliance, ISCC audits, and other administrative tasks. Coordinate the timely connection, verification, and organization of documentation to support internal control, compliance, and audit requirements.
• Conduct control monitoring activities periodically, such as monthly, quarterly, and annually. Monitor areas such as inventory, foreign exchange exposures, account receivables and internal self-checks.
• Assist in identifying opportunities to streamline and systematize internal control processes for improved efficiency and effectiveness.
• Collaborate with stakeholders across departments to cultivate a strong risk-aware culture and contribute to the implementation of risk management strategies
• Support the planning and coordination of Risk Management Committee meetings, preparation of meeting schedules, documentation, minutes, and risk reports.
• Assist in the ongoing management and enhancement of the risk management system.
• Maintain the operational risk register, support periodic risk assessments and stress testing, and prepare dashboards and risk performance report.

• Candidate with minimum Diploma qualification in any discipline
• At least 3 years of Risk management experience.
• Practical experience and knowledge in internal control frameworks, enterprise or operational risk management, and J-SOX compliance, is highly desirable.
• Logical thinking and problem-solving and improvement thinking skills with attention to detail and carefulness.
• Excellent verbal and written communication skills.
• Proactive, collaborative team player with the ability to work proactively.
• Proficiency in Microsoft Excel, Word, and PowerPoint.

We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities

EA License no.: 07C5771

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