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Manager, Controls and Quality Management in Singapore at Great Eastern

Date Posted: 10/6/2018

Job Snapshot

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Job Description

Job ID: 000728


Job Purpose



You are responsible for acting as a risk assessment and controls expert and liaison to the Control & Quality Management (“CQM”) Team. You will support the CQM Team by ensuring that there are sufficient controls over the key processes in finance and finance related processes at the business units.



The Job


  • Involve in the understanding and review of the key processes and controls in the Finance Division and ensure that there are no significant gaps and that controls are designed appropriately and operating effectively;
  • Involve in the understanding and review of the key processes supporting financial reporting in other business units and ensure that there are sufficient controls;
  • Responsible for Group oversight activities (eg. Various dashboard monitoring) and ensure all information are received and consolidated timely;
  • Responsible for liaising with external, internal and regulatory auditors, facilitate a smooth audit and ensure that audit points are resolved timely;
  • Represent the department for risk and compliance matter and to ensure all activities are within the enterprise risk management framework;
  • Continuously looking for ways to strengthen the control environment; and
  • Assist the Team Lead for any project assignments and ad-hoc requirements.

Job Requirements

Our Requirements

  • Degree in Accountancy and must have a Certified Public Accountant or Chartered Accountant or equivalent designations;
  • At least 5 years of progressive experience as an auditor for a major company or division of a large corporation;
  • Working experience in the Insurance or other Financial Institution industry is an added advantage;
  • Good knowledge of insurance operations and regulatory standard;
  • Possess strong verbal and written communication skills;
  • Possess strong analytical, interpersonal skills and good problem solving ability;
  • Pro-active and independent individual; and
  • Able to work effectively with minimal management guidance and supervision.



To all recruitment agencies: Great Eastern does not accept unsolicited agency resumes. Please do not forward resumes to our email or our employees. We will not be responsible for any fees related to unsolicited resumes.