Manager, Control Assurance

CERTIS CISCO AVIATION SECURITY PTE. LTD.

Singapore
5-8 years internal audit experience
Knowledge of coso and iso 31000 standards
Experience with operational and financial controls
The role provides independent, proactive oversight of control effectiveness to prevent issues before they escalate into audit findings

Job Summary

  • The role provides independent, proactive oversight of control effectiveness to prevent issues before they escalate into audit findings.
  • Responsibilities include performing thematic reviews, challenging management on weak controls, and tracking the closure of compliance issues.
  • The position requires embedding accountability for controls within first-line operations while driving awareness of behavioral risk expectations.

Matching Summary

Match Score: 75

The role provides independent, proactive oversight of control effectiveness to prevent issues before they escalate into audit findings.

Skills & Requirements

Must-have

  • 5-8 years internal audit experience
  • Knowledge of COSO and ISO 31000 standards
  • Experience with operational and financial controls

Nice-to-have

  • Master's degree in Risk Management
  • Professional certification like CIA or CRM
  • Strong stakeholder influence skills

Key Requirements

  • Bachelor's degree in Finance, Accounting, or related field
  • 5-8 years relevant work experience in internal audit or compliance
  • Certification such as CIA, CRM, or CERM preferred

Work Rights

Not specified

Tailored Resume

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