AVP, Internal Control Manager, Top Tier Investment Bank recruitment
Top tier Investment Bank and currently looking to hire an Internal Controls Manager within Financial Decision Support. This is an exciting role that will work closely with key strategic decision makers both regionally and globally.
This role will require the successful candidate to perform risk assessment, risk management and risk monitoring. Working closely with FDS management you will monitor and reduce risks by maintaining and reinforcing the control environment.
Duties and Responsibilities:
- Coordinate and assist in monitoring internal control activities not limited to SOX, Internal audit review, account reconciliation review, policies, procedures review.
- Assist in on-going assessment of the existing control environment; identify areas of potential control weakness
- Co-ordinate action plans to improve control processes; monitor progress toward remediation.
- Propose pragmatic and effective solutions to strengthen the control environment within FDS and assist in implementing them
- Conduct Balance Sheet Reviews and account Substantiation
- Review core system recertification
- Assist in the tax/regulatory review
Candidate Requirements
- Degree in Accounting or Finance
- CPA / ACCA / ACA qualified
- At least 6 years' experience in Audit, Operational Risks, Internal Control in Financial Services
- Strong risk/control focus
Singapore Employment Agency Licence No: 07C2942
January 29, 2012
• Tags: AVP, Internal Control Manager, Operations careers in the Singapore, Top Tier Investment Bank recruitment • Posted in: Financial