Assistant Manager, Internal Controls & Compliance

Singapore, Singapore

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Responsibilities

Facilitate risk and control self-assessments and related initiatives for Finance & Operations (F&O) and IT.
Perform internal control and compliance reviews.
Identify gaps and opportunities for process improvements, leveraging data analytics where possible.
Present value-adding and practical recommendations to institution stakeholders and Group management.
Provide secretariat support to the Audit and Risk Committees.
Participate in special reviews, projects and related ad hoc tasks when required.

Requirements

Bachelor\'s degree in Accountancy, Finance, Business, IT or related field.
Minimum 4 years of relevant experience. Experience in internal audit and/or compliance roles is highly advantageous. Candidates with IT security and operations experience looking for a mid-career switch to control and compliance role are welcome to apply.
Have a flair for technology and willing to learn new things including emerging technologies.
Strong knowledge of controls and compliance frameworks.
Advanced Excel skills, and proficiency with audit analytics software tools such as IDEA is highly advantageous.
Portray inquisitive, meticulous, good logical, analytical and process flow skills
Able to work independently and collaboratively with diverse groups and stakeholders of different levels
Possess excellent writing / verbal interpersonal communication skills
Strong project management and presentation skills

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