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Opportunity ID:: SGO-201512485
Type :: Full time
Position Level :: ---
Industry :: Accounting/Finance - Finance/Investment
Job Specialization :: Accounting/Finance - Audit & Taxation
City :: Singapore
Description :: Evaluate internal control and risk management systems to ensure that effective internal control systems and risk control measures are in place.
Report directly to the Board of Directors and will assist the company to review and enhance the audit process, procedures and systems.
Actively promote the establishment of sound policies and guidelines on internal controls, risk management and corporate governance.
Identify key risk areas and gaps / weaknesses in internal control and make recommendations to the respective business departments to improve them.
Establish annual audit plan according to the risk assessment framework and tap on the IT capabilities of the company to improve on the efficiency and effectiveness of the audit work.
Participate in discussions on product development and procedures (if any) in relation to internal control requirements.
Oversee a team of internal auditors and provide guidance to them to carry out audit reviews.
Requirements :: Degree or professional qualification in Accountancy/ Business recognised by ICPAS.
At least 4 to 5 years of internal audit experience in a financial institution or work experience with a Big 4 Accounting firm.
Proactive and possess the passion to lead by example.
Strong communication and interpersonal skills as well as good report writing skills.
Strong problem-solving skills.
Willing to travel overseas when required.
Lowest Qualification :: Bachelor Degree
Closing Date :: 5/26/15, 12:00 AM

PhillipCapital

Phone :: +65 6506 0880
Address :: 3 Shan Road Singapore 328104
City :: Singapore
State :: Singapore
Country :

Description

Established in 1975, PhillipCapital is a group of companies which offers a full range of quality and innovative financial services to retail, corporate and institutional customers. Our comprehensive suite of financial services include fund management, unit trusts, hedge funds, insurance planning, investment research and broking in bond, securities, futures, foreign exchange, precious metals and commodities. Institutions can also benefit from our corporate finance and advisory services as well as information technology solutions. Currently, we have more than 2800 staff in Asia and Europe and total shareholdersâ€™ funds in excess of US$700 million.