Risk and Internal Control Executive (6 months contract)

Job Description

What are the job descriptions?

  • Assist the IC manager in all aspects of preparation for the sign off of In-Control Statement
  • Coordinate with Business Units and Independent assessors to ensure completion of RIC assessments
  • Quality review of internal control assessment performed by independent assessors
  • Coordinate and follow up with Control requirement contacts to ensure completion of all roll-forward confirmation
  • Other ad-hoc task as required

What do I need to do to qualify for this role?

  • Degree in Accounting/Business Administration or equivalent
  • Min 2 – 3 years of audit or accounting background
  • Knowledge of SAP is highly preferred
  • High proficiency in Microsoft Office
  • Able to communicate with people of all levels


Job ID: 123022

Organization: Controlling and Finance

Company: Siemens Pte Ltd

Experience Level: Experienced Professional

Job Type: Full-time

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