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With 3 years of compliance experience in trading companies
Possess strong analytical, interpersonal, communication and writing skills
Candidates with immediate or short notice preferred
Document business process flow and identify significant financial risks
Identify key controls and then develop/update work programs for testing of these key controls
Interact directly with internal process owners, external auditors, and management to ensure an effective control environment
Identify, evaluate, document and monitor the remediation of control deficiencies
Coordinate SOX testing both internally with process owners and externally with auditors to ensure compliance
Communicate to the process owners and management on any control deficiencies and provide recommendations for remediation
Actively participate in implementing and launching systems to further automate processes for efficiencies and effectiveness while enhancing internal controls
Assist in ad hoc projects as requested
Prepare your updated resume (please include your current salary package with full breakdown such as base, incentives, annual wage supplement, etc.) and expected package to firstname.lastname@example.org and email@example.com
Apply here and all shortlisted candidates will be contacted.
Aw Hui Na Direct Line: 6697 7880 EA License No: 91C2918 Personnel Registration Number: R1328039