Risk Manager

  • Job Ref.No: 01150540
  • Budget:
  • Timeline: to be confirmed later
  • Closing on: 09/06/2020
  • Country: Singapore

Job Description

Part-timers & Freelancers are Welcome to apply this Full time position
Develop IA procedures and programmes, as part of audit planning, risk assessment and scoping.
Perform end-to-end reviews of business processes to evaluate the adequacy and effectiveness of internal controls and systems in addressing financial, operational and compliance risks.
Examine, evaluate and review business units/functions to ensure compliance with established policies and procedures.
Incorporate use of audit analytics using Excel, QLIK or other software.
Prepare detailed work-papers (risk-control matrix, business process controls analysis, workflows, conclusions).
Investigate and determine root cause of errors or control gaps.
Recommend actions and improvements to help the University operations.
Prepare comprehensive and well-written audit reports.
Assist the Director and Senior Manager in ad-hoc assignments as required.
Job Requirement
Degree in Accountancy or other professional accounting qualifications recognised by the Institute of Singapore Chartered Accountants (e.g. CA / CPA/ ACCA).
At least 3 years audit experience with sound fundamental knowledge of auditing principles and internal control frameworks.
Candidates with prior auditing experience in a Big 4 public accounting firm or internal audit experience from leading commercial companies would be an added advantage.
Strong interpersonal skills and ability to work cohesively within a small team in a start-up environment.
Good oral and written communication skills are essential.
Ability to multi-task and possess positive attitude with good time management and analytical skills.
Knowledge of SAP, Risk Management, Data Analytic tools is preferred.
Proficient in Microsoft Office (Excel, Word, Powerpoint). • Degree in Accountancy or other professional accounting qualifications recognised by the Institute of Singapore Chartered Accountants (e.g. CA / CPA/ ACCA).
At least 3 years audit experience with sound fundamental knowledge of auditing principles and internal control frameworks.
Candidates with prior auditing experience in a Big 4 public accounting firm or internal audit experience from leading commercial companies would be an added advantage.
Strong interpersonal skills and ability to work cohesively within a small team in a start-up environment.
Good oral and written communication skills are essential.
Ability to multi-task and possess positive attitude with good time management and analytical skills.
Knowledge of SAP, Risk Management, Data Analytic tools is preferred.
Proficient in Microsoft Office (Excel, Word, Powerpoint).  

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