about the company
A renowned conglomerate with diverse business streams and strong international presence, they are committed in building a strong talent pipeline and internal growth opportunities. As part of its ongoing commitment to improving its business functions, they are now looking to recruit a high calibre professional to be par
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t of their dynamic team as a Manager, Control Assurance.
about the job
Reporting to Division Head, you will be the key driver in ensuring a controlled and compliant work environment while minimizing business risks. Complementing the ERM and Internal audit teams, you will be responsible for optimising the controls framework, leveraging on data analytics to review and testing process, flows and systems covering all business functions. You will work with senior management of the various business divisions to advise on internal control framework, effect recommendations to the business processes and lead trainings and conferences to share best practices.
skills and experience required
You must be degree qualified, preferably with CIA and at least 8 years’ relevant experience gained from both Big 4 and internal audit within a commercial set up. You are proficient with data analytics and some scripting knowledge will be highly advantageous. You possess strong communication and interpersonal skills, and are comfortable dealing with multiple stakeholders. You can look to be part of a progressive organisation that promotes internal growth and rotational opportunities.
To apply online please use the 'apply' function, alternatively you may contact Aprilyn Chan at 6510 1461.
(EA: 94C3609/R1216039)
Applicants must be fully vaccinated or have a valid exemption in accordance with MOM’s regulations to allow them to enter the workplace. Applicants may be required to share verifiable COVID-19 vaccination documents or proof of a valid exemption at the point of offer. Randstad Pte. Limited and/or the Client reserves the right to withdraw an offer if the applicant fails to provide verifiable COVID-19 vaccination and/or proof of exemption documents.