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Our partner is a well-established Singapore-based group with diversified interests across real estate and hospitality assets. They are looking to appoint an experienced Internal Audit & Risk Management Manager to strengthen governance, risk, and compliance frameworks across the group.
Key Responsibilities:
- Follow up with business and process owners to ensure internal audit recommendations are effectively implemented and closed.
- Conduct internal control reviews for ad-hoc projects and special assignments as required.
- Review, update, and maintain group policies and procedure manuals prior to roll-out to staff.
- Ensure ongoing compliance with relevant local regulations and listing requirements (e.g. URA, SGX, etc.).
- Lead and manage the Group’s Business Continuity Management (BCM) initiatives.
- Oversee the enterprise risk management framework, including maintaining the risk register, preparing the annual risk report, and contributing to the risk management section of the Sustainability Report.
- Coordinate and ensure completion of the annual Internal Control Self-Assessment (ICSA) by all business units.
Key Requirements:
- Degree in Accountancy or related discipline (ACCA-qualified); CA or CIA certification is an advantage.
- At least 8 years of relevant experience in internal audit, internal controls, risk management, and compliance.
- Prior experience from Big 4 and/or commercial roles in ERM, Internal Audit, or Internal Controls is strongly preferred.
- Exposure to the real estate and/or hospitality sector is highly desirable.
- Able to work independently, resourceful, and proactive.
- Meticulous, with a high level of discretion when handling confidential information.
- Strong policy drafting and documentation skills, including risk registers and governance frameworks.
- Good interpersonal and stakeholder management skills.
If you believe that you fit the requirements of this opportunity and this opportunity will contribute to your career aspirations, apply now via beca.tan@annexion-partners.com!
Manager, Risk Management & Internal Control
| Location: | Singapore |
| Discipline: | |
| Client type: |
| Contact: | Beca Tan |
| Reference: | 3134 |
| Posted: | about 23 hours ago |
Key Responsibilities:
- Follow up with business and process owners to ensure internal audit recommendations are effectively implemented and closed.
- Conduct internal control reviews for ad-hoc projects and special assignments as required.
- Review, update, and maintain group policies and procedure manuals prior to roll-out to staff.
- Ensure ongoing compliance with relevant local regulations and listing requirements (e.g. URA, SGX, etc.).
- Lead and manage the Group’s Business Continuity Management (BCM) initiatives.
- Oversee the enterprise risk management framework, including maintaining the risk register, preparing the annual risk report, and contributing to the risk management section of the Sustainability Report.
- Coordinate and ensure completion of the annual Internal Control Self-Assessment (ICSA) by all business units.
Key Requirements:
- Degree in Accountancy or related discipline (ACCA-qualified); CA or CIA certification is an advantage.
- At least 8 years of relevant experience in internal audit, internal controls, risk management, and compliance.
- Prior experience from Big 4 and/or commercial roles in ERM, Internal Audit, or Internal Controls is strongly preferred.
- Exposure to the real estate and/or hospitality sector is highly desirable.
- Able to work independently, resourceful, and proactive.
- Meticulous, with a high level of discretion when handling confidential information.
- Strong policy drafting and documentation skills, including risk registers and governance frameworks.
- Good interpersonal and stakeholder management skills.
If you believe that you fit the requirements of this opportunity and this opportunity will contribute to your career aspirations, apply now via beca.tan@annexion-partners.com!