An established organization is seeking a Manager who will be acting as a risk assessment and controls expert, evaluating and ensuring that there are sufficient controls over the key processes in finance and finance related processes at the business units.

Mandatory Skill(s)

  • ​At least 5 years of working experience as an Auditor for a MNC;
  • Good knowledge of banking or insurance operations and regulatory standards;
  • Experience in Financial controls, processes, risks, compliance and audit;
  • Excellent verbal and written communication skills;
  • Strong interpersonal skills with the ability to interact with personnel at all levels; 
  • Analytical thinker with good attention to detail;
  • Proactive, independent yet a strong team player.

Desirable Skill(s)

  • Certified Internal Auditor (CIA).

Responsibilities

  • Understand and review the key processes and controls in the Finance Division;
  • Ensure that controls are designed appropriately and operating effectively with no significant gaps;
  • Responsible for Group oversight activities and ensure that all information are received and consolidated timely;
  • Liaise with external, internal and regulatory auditors for audits;
  • Represent the department for risk and compliance matter;
  • Provide ideas and solutions to strengthen the control environment;
  • Assist the Team lead for any project assignments and ad-hoc requirements.
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