Benefits
- Insurance
- Travel
- Incentive bonus
- Healthcare
- Training Scheme
- Salary review
Job Description
Develop Risk Management Activities
- Develop annual Risk Management Plan in a manner that fulfills the mission and strategic goals of the organization.
Implement Risk Assessment Process
- Lead, facilitate and advice other departments in performing risk assessment within their own departments.
- Summary risk assessment results, provide appropriate recommendations to mitigate risks and report to top management.
- Follow up on other departments’ action plans to ensure identified risks are mitigated.
- Develop and maintain Risk Control Matrix.
Build/ Maintain Risk Management System
- Guild other departments in building SOPs to ensure compliance with company regulations.
- Upload SOPs into Intranet in time.
Others
- Support Compliance department for fraud investigation (if any)
- Participate ad hoc task force as required (e.g., software, specific assignment etc.,)
- Support and guide other departments/ business units in performing risk management activities.
- Provide education and communication relating to risk management when assigned to enhance employees’ awareness
- Effectively manage actual time (compare budget time)
- Efficiently cost management (compare budget cost)
- Develop and review risk management SOPs regularly.
- Prepare relating risk management report
Job Requirement
- 2+ year experience in the same position
- Experience in risk management, internal controls, writing internal policies and procedures, process evaluation and documentation.
- Education Level: Bachelor's degree, major in auditing/ accounting/ finance.
- Foreign Language: Good at English communication in both speaking and writing
- CIA, CFE is a plus;
- A demonstrated knowledge of risk management, internal controls; relating practices or standards (ISO 31000, COSO…)
- Ability to address issues and effect change;
- Ability to demonstrate a professional and objective perspective at all
More Information
- Degree:
Bachelor
- Age:
Unlimited
- Salary:
Competitive