Senior Risk Management and Internal Control Executive

Job Summary

This position will support the Company in terms of leading changes, drive and build awareness of risk and internal control across OSP group companies.

Job Description:

• Implement Internal Control Framework to all levels of organization to enable the Company accomplishing objectives relating to operations, reporting and compliance e.g., OSP's Minimum Control Standard, Internal Control Adequacy assessment, 7MOI assessment
• Develop, update, training and support on the new or update of policies/procedures/guideline/WI e.g., Procurement procedure, Finance and Accounting procedure, Schedule of Authority (SoA), Code of Conduct (CoC), Gift and Entertainment, etc.
• Partner with Business and provide advice/ make recommendation on control/process improvement to ensure that business process and controls are appropriately designed and in place
• Support on Risk Management Committee and related activities such as quarterly risk progress update with Management team

Qualification:

THE POWER TO ENHANCE LIFE

To create a high performance and learning organization where employees are empowered, engaged, and committed to deliver their very best with passion and integrity.