summary

singapore river
contract
full-time

specialism
accounting & finance
sub specialism
audit & risk
reference number
91M0274041_2340317124142403908

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job details

about the company
A leading international financial institution with a strong global presence, committed to robust governance and operational excellence. The organization fosters a dynamic, high-performing environment that drives sustainable business success and long-term stability.
...

about the job

Coordinate and execute second-line-of-defense control testing activities while maintaining clear documentation and reporting workflows.
Prepare comprehensive assessment plans, test scripts, and reference materials aligned with organizational methodologies.
Conduct thorough reviews of internal procedures, operational policies, and evidence to evaluate control effectiveness.
Monitor identified issues, action plans, and remediation milestones to support timely resolution across business units.
Collaborate with key internal stakeholders, audit teams, and control functions to align monitoring efforts and share key findings.

skills and experience required

Significant experience within internal audit, risk governance, operational risk, or compliance functions, ideally in banking or financial service
Solid understanding of risk management principles, assurance processes, internal controls, and control testing methodologies
Demonstrated ability to analyze operational gaps, track remediation progress, and deliver structured management reports
Outstanding organizational skills with the capability to manage multiple operational deadlines and cross-functional request

To apply online please use the 'apply' function.
Charlene Lin (EA: 94C3609/ R21100955)

Coordinate and execute second-line-of-defense control testing activities while maintaining clear documentation and reporting workflows.
Prepare comprehensive assessment plans, test scripts, and reference materials aligned with organizational methodologies.
Conduct thorough reviews of internal procedures, operational policies, and evidence to evaluate control effectiveness.
Monitor identified issues, action plans, and remediation milestones to support timely resolution across business units.
Collaborate with key internal stakeholders, audit teams, and control functions to align monitoring efforts and share key findings.

skills and experience required ...

Significant experience within internal audit, risk governance, operational risk, or compliance functions, ideally in banking or financial service
Solid understanding of risk management principles, assurance processes, internal controls, and control testing methodologies
Demonstrated ability to analyze operational gaps, track remediation progress, and deliver structured management reports
Outstanding organizational skills with the capability to manage multiple operational deadlines and cross-functional request

To apply online please use the 'apply' function.
Charlene Lin (EA: 94C3609/ R21100955)

skills
no additional skills required
qualifications
no additional qualifications required
education
Bachelor Degree

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charlene lin

+65 8606 3567

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risk specialist, private bank.

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get in touch

charlene lin

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