Responsibilities

  • Looking for an experienced Internal Control Manager responsible for the oversight and monitoring of how risks are linked up with appropriate controls in order to monitoring negative substantial business impact.  
  • Co-ordination of Governance, Risk and Control related tasks
  • Maintain a regulated risk-based order for delegations of decision authority  (Global Authorization Directive) , in collaboration with line management and Corporate Internal Control
  • Manage the Enterprise Risk Management assessment process and follow-up of critical areas internally
  • Interact with Corporate Audit and audited entities in the audit process to ensure an efficient and transparent process.
  • Carry out assessments to support top management including Management Controls, fraud, whistle-blows etc.
  • Support management teams’ awareness of governance principles, inform/train critical Policies & Rules and Risk Management
  • Execute operational Risk/Control reviews and investigations
  • Other Business Control related activities , tasks and projects

Job Requirement

  • Minimum 7-10 years of working experience preferably within in the financial area focusing on governance risk and control
  • Degree in Finance or similar education and preferably with a Master of Business Administration
  • Structured and analytical
  • Target oriented
  • A team player with courage, integrity, good judgment
  • Professionalism, commitment and a drive to improve
  • Enjoy working in cross-functional teams
  • Customer oriented and business-minded
  • Challenged by interacting in a changing environment
  • Very good ability to use different PC tools especially Excel, Word and PowerPoint
  • The job requires occasional travelling

Interested candidates can either forward their CVs in MS Word Format to agnes.lim@astoncarter.com quoting AL/JD484973 or contact Agnes Lim in our Singapore Office, at +65 6511 8533 for a preliminary and confidential discussion or alternatively apply online below.

Allegis Group Singapore Pte Ltd Company Reg No. 200909448N EA Licence No. 10C4544