Deskripsi Pekerjaan
Are you a seasoned professional with a sharp eye for risk and a passion for operational excellence? Certis Security is looking for a dynamic Manager, Control Assurance to join our high-performing team in Singapore. In this pivotal role, you will be the guardian of our internal control environment, ensuring that our security and operational processes are not only compliant but also optimized for peak performance.
At Certis, we believe that 'purposeful work' is the heartbeat of our organization. You won't just be ticking boxes; you will be instrumental in identifying vulnerabilities, mitigating risks, and fostering a culture of accountability across the company. We are looking for a proactive leader who thrives in complex environments, communicates with impact, and is eager to drive continuous improvement initiatives that support our business growth.
If you are looking for a career move that offers professional challenges, tangible impact, and the opportunity to expand your expertise within a leading security solutions firm, we invite you to apply.
Tanggung Jawab
- Develop and execute comprehensive control assurance frameworks to identify and remediate internal control gaps.
- Conduct regular audits and compliance reviews of operational processes to ensure adherence to company policies and regulatory standards.
- Collaborate with cross-functional stakeholders to design and implement robust controls for new initiatives and business processes.
- Monitor the effectiveness of existing internal controls and provide actionable recommendations for process optimization.
- Prepare detailed reports for management, highlighting risk exposure, control status, and remediation progress.
- Lead and mentor junior team members to foster a culture of risk awareness and operational excellence.
- Act as the primary point of contact for internal and external auditors during compliance assessments.
Kualifikasi
- Bachelor’s degree in Accounting, Finance, Risk Management, or a related field.
- Minimum 5-7 years of experience in internal audit, control assurance, or risk advisory roles.
- Strong understanding of COSO frameworks, risk management methodologies, and internal control best practices.
- Proven ability to analyze complex data sets and translate findings into strategic business advice.
- Excellent communication and interpersonal skills, with the ability to influence stakeholders at all levels.
- Professional certification such as CIA, CISA, or CPA is highly preferred.
- Highly organized, analytical, and capable of managing multiple priorities in a fast-paced environment.