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1 job found in Singapore

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    • permanent
    • full-time
    about the companyOur Client is a FinTech firm licensed and regulated by the Monetary Authority of Singapore. about the roleAddress business, financial, compliance and operational risks for the firmEnsure that the firm has a robust risk management and governance framework Conduct internal audits across a range of activities and processes using a risk-based audit methodology, so as to determine effectiveness and adequacy of internal controls Assess, evaluate and review business units to ensure compliance with policies and proceduresWork with business units to mitigate and close the gaps, as well as propose recommendations Liaise with Chinese-speaking counterparts on a frequent basis and review documents in Chinese Participate in risk management initiatives, such as risk awareness trainings, risk assessment, compliance audits and forensic investigations Prepare and deliver audit reports to the management skills & experience requiredMinimum Degree in a relevant discipline At least 5 years of internal audit experience in a Financial Institution and/or Big 4 Audit Firm Professional certifications such as CPA, CIA, CISA, CCEP and/or CFE is an added advantageProficient in Chinese as this role requires to liaise with Chinese-speaking counterparts on a frequent basis, as well as review documents in Chinese as part of the audit process Possesses good analytical, critical thinking and problem-solving skills Proactive and hands-on Possess good communications and stakeholder management skills Embraces changes and challenges, as well as enjoys working in a start-up environment If you would like to find out more about this role, please click apply below. Alternatively please contact Lynda Tan at 6510 7413. . EA: 94C3609 / R1223887
    about the companyOur Client is a FinTech firm licensed and regulated by the Monetary Authority of Singapore. about the roleAddress business, financial, compliance and operational risks for the firmEnsure that the firm has a robust risk management and governance framework Conduct internal audits across a range of activities and processes using a risk-based audit methodology, so as to determine effectiveness and adequacy of internal controls Assess, evaluate and review business units to ensure compliance with policies and proceduresWork with business units to mitigate and close the gaps, as well as propose recommendations Liaise with Chinese-speaking counterparts on a frequent basis and review documents in Chinese Participate in risk management initiatives, such as risk awareness trainings, risk assessment, compliance audits and forensic investigations Prepare and deliver audit reports to the management skills & experience requiredMinimum Degree in a relevant discipline At least 5 years of internal audit experience in a Financial Institution and/or Big 4 Audit Firm Professional certifications such as CPA, CIA, CISA, CCEP and/or CFE is an added advantageProficient in Chinese as this role requires to liaise with Chinese-speaking counterparts on a frequent basis, as well as review documents in Chinese as part of the audit process Possesses good analytical, critical thinking and problem-solving skills Proactive and hands-on Possess good communications and stakeholder management skills Embraces changes and challenges, as well as enjoys working in a start-up environment If you would like to find out more about this role, please click apply below. Alternatively please contact Lynda Tan at 6510 7413. . EA: 94C3609 / R1223887

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