Internal Controls and Operation Risk AVP recruitment
Main Duties
Duties and Responsibilities:
- Coordinate and assist in monitoring internal control activities not limited to SOX, Internal audit review, account reconciliation review, policies, procedures review, etc… within FDS.
- Assist in ongoing assessment of the existing control environment, identify areas of potential control weakness
- Co-ordinate action plans to improve control processes; monitor progress toward remediation. This will involve working closely with FDS team, as well as Operational Risk Management (ORM), and others like internal/external auditors (if required)
- Propose pragmatic and effective solutions to strengthen the control environment within FDS and assist in implementing them
- Review and implement best practice policies within FDS
- General oversight of reconciliation process (bank/GL reconciliations)
- Conduct Balance Sheet Reviews and account Substantiation
- Review core system recertification
- Assist in the bank authorised signatories update with legal and Corporate Secretariat
- Assist in the tax/regulatory review
- Lead and execute process changes to improve efficiency, controls
- Coordinate and prepare control pack and key risks indicator reporting
Person Requirements
- Degree in Accounting or Finance
- CPA / ACCA / ACA
The candidate should have:
- At least 6 years audit experience or have been in the field of Operational Risks or SOX or Internal Control within Financial Services or MNC environment
- Strong risk/control focus and mindset
- Strong ability to interact with different team (BAU, Projects, Operational Risk, Internal audit, IT for change management) and at different levels (analyst to senior management)
- Strong teamwork, communications, and presentation skillset
If you have the relevant experience, please send your resume to shivani.bhalla@tom.net.au
January 5, 2012
• Tags: Accounting & Finance careers in the Singapore, Internal Controls and Operation Risk AVP recruitment • Posted in: Financial