Risk & Compliance Manager

at  KIM HENG MARINE OILFIELD PTE LTD

JOB DESCRIPTION

• Evaluate and revise the existing Group’s policies and procedures where necessary and assisting entities in implementation
• Following up on compliance issues that require investigation
• Identifying and monitoring possible emerging risks at a region and country-level
• Setting up regular internal training in Singapore and overseas subsidiaries, to provide coaching and update on the Group’s processes and procedures
• Continuously review, improve and optimize internal processes and standards
• Conducting regular SFRS analysis on new and updated controls and best practices in the industry
• Perform periodic training/consulting for management
• Develop and maintain clear / adequate Risk Control Matrices
• Examine and evaluate financial and information systems, management procedures, and internal controls to ensure records and controls are accurate
• Cooperate with internal auditors, IT to promote best practice, internal control automation and increased reliance on Test of Design and Test of Effectiveness to optimize external audit
• Prepare regular management reports and executive summaries to Audit Committee
• Develop and strengthen the Group’s risks management framework, methodologies, system, policies, procedures and processes
• Identify potential risks, evaluate the impact across the organization, and engage risk owners to develop appropriate controls and tracking metrics to mitigate and monitor the risks
• Work closely with the entities and functions to ensure timely preparation, analysis and reporting of risks to the stakeholders.
• Develop and implement initiatives to integrate risk management practices into operations
• Drive and promote a strong risk culture throughout the organisation.
• Identify, develop, design and deliver trainings in risk management to strengthen competencies
• Implement leading practices, systems, and technologies in risk management to drive continuous improvements
• Other adhoc tasks as assigned

REQUIREMENTS

• Minimum degree in accounting
• Certified CA holder
• Minimum 5 years of relevant working experience (Advantageous if the candidate have internal audit experiences)
• Candidates on short notice advantageous
• Positive team player with good communication and interpersonal skills
• Meticulous and able to excel under pressure
• Designation shall commensurate based on candidates experience

Please refer the Job description for details