Internal Controls/ Operational Risk Manager (Financial Services) recruitment
Internal Controls/ Operational Risk Manager
Top Tier Global Financial Institution
$100-140K Base plus bonuses
Our client is a leading global top tier financial institution, with an excellent brand name and a strong presence in the world’s major financial markets.
As the internal controls and operational risk manager for finance function, you will be responsible for the following:
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 Finance
• 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.
• Propose pragmatic and effective solutions to strengthen the control environment
• Review and implement best practice policies within Finance
• 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
To qualify for the position you should preferably be a qualified accountant with at least 6 - 7 years of relevant experience (in internal audit, controls, SOX or operational risk management) accumulated in fast-paced MNC environments preferred. You should also be a proactive team player with a demonstrated track record of leadership abilities and thrives in a global and cosmopolitan environment.
Emily Ler
Morgan McKinley
eler@morganmckinley.com.sg