Senior Manager, Control Assurance

CERTIS CISCO AVIATION SECURITY PTE. LTD.

Singapore, Singapore
8-10 years internal audit experience
Strong knowledge of coso standards
Experience with iso 31000 frameworks
The Senior Manager provides independent, proactive oversight of control effectiveness to prevent operational failures

Job Summary

  • The Senior Manager provides independent, proactive oversight of control effectiveness to prevent operational failures.
  • This role acts as an independent challenger to enforce behavioral risk expectations and strengthen governance across the organization.
  • The team is responsible for leading a small group to ensure timely project delivery while collaborating across functions.

Matching Summary

Match Score: 85

The Senior Manager provides independent, proactive oversight of control effectiveness to prevent operational failures.

Skills & Requirements

Must-have

  • 8-10 years internal audit experience
  • Strong knowledge of COSO standards
  • Experience with ISO 31000 frameworks
  • Proven ability to challenge management
  • Track and govern closure of audit issues

Nice-to-have

  • Master's degree in Risk Management
  • Professional certification like CIA or CRM
  • Hands-on mentality in fast-paced environment
  • Ability to influence senior stakeholders
  • Resilience in dynamic work environments

Key Requirements

  • Bachelor's degree in finance, accounting, or related field
  • 8-10 years relevant work experience in internal audit or compliance
  • Professional certification (CIA, CRM, CERM) preferred

Work Rights

Not specified

Tailored Resume

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