Our client focuses on real estate investment, real estate development, and hospitality as its areas of interest in the key cities across Asia Pacific regions.
Responsibilities:
- Follow-up with process owners to ensure recommendations put forth by Internal Auditors are duly implemented.
- Perform internal control reviews on ad-hoc projects assigned.
- Ensure Group policies and procedure manuals are updated before dissemination to staff.
- Ensure compliance with local rules and regulations (e.g. set by URA, SGX, etc.)
- In-charge of business continuity management (BCM) project.
- Manage/ review risk framework, maintain risk register, prepare annual risk report and write-up on risk management section of the Sustainability Report.
- Ensure Internal Control Self-Assessment Checklist is completed by the various Business Units on an annual basis.
Requirements:
- A degree in Accountancy/ACCA with professional CA qualification or CIA certification would be an advantage.
- Relevant 8 years’ experience in internal control, risk management, internal audit and compliance, preferably in the Real Estate or Hospitality industry. Prior Big 4, and commercial ERM / Internal Audit / Internal Control experience will be a plus.
All applications will be treated in the strictest confidence. Personal data provided will be used for recruitment purposes only.
Please apply with your CV in word document format. We regret to inform that only shortlisted candidates will be notified. For other positions related to real estate, please go to https://careers.tri-cap.com.sg/.
EA Licence: 17C8777
EA Personnel: R21102223
