Governance and Risk
Manager, Forensics Services
Responsibilities
- Frontline role conducting and leading forensic audits and producing quality forensic reports for our clients
- Performing analytical procedures on data sets and auditing complex business processes to identify, report anomalies and recommending performance enhancements suggestions.
- Develop an in-depth understanding of the function to be audited, summarize findings and identify improvements.
- Play a key role in managing and supporting operational forensics audits from start to finish.
- Assisting and providing support for practice development activities.
Requirements
- Recognised university degree or equivalent experience.
- CPA, CA, CIA or CFE preferred but not a must.
- At least 2-5 years of related experience in internal audit, financial audits or investigations.
- Able to conduct interviews and produce quality reports independently
Engagement Manager, Governance & Risk
Responsibilities
- Internal Audit (Co-sourcing/Outsourcing)
- Pre-IPO Internal controls assessment
- Sarbanes Oxley Reviews
- Third party business processes assurance
- Enterprise Risk Management
- Business Processes Consulting
- Managing portfolio of diverse clientele.
- Leading project teams.
- Executing advisory engagements.
- Client servicing.
- Business/practice development.
- Coaching and staff development
Requirements
- Relevant Bachelor’s degree or diploma.
- At least 4 years of post-qualifying experience
- Excellent oral and written communication skills.
- Strong ability to adapt and desire to excel in a fast-paced working environment.
- Willingness to work on cross border engagements.
Specialist, Data Privacy
Responsibilities
- Review the personal data life cycle for clients
- Highlight areas of non-compliance to PDPA, GDPR, or other relevant data privacy laws
- Formulate cost-effective and business-friendly solutions for personal data control gaps
- Draft and present reports to senior management
- Act as data protection officer for the Firm
- Assist in other ad-hoc governance and risk management projects
Requirements
- Academic degrees in the relevant area, such as Accountancy, Business Administration, or Law
- At least 2 years of proven relevant experience in data privacy or related area, preferably with leading institutions, business consultancies, or supervisory authorities
- Deep knowledge of major Data Privacy and Security Laws and ability to translate requirements into operational implications
- Certification by the International Association of Privacy Professionals (IAPP) is a plus
- Excellent verbal and written communication and presentation skills
Lead Consultant, Governance & Risk
Responsibilities
- Lead and execute engagements
- Provide training/coaching to team members
- Client servicing and practice development
Requirements
- At least 2 years of post-qualification experience
- Degree in Accountancy, Business, or other related disciplines
- Chartered Accountant/CIA preferred but not a must
- Excellent oral and written communication skills
- Strong ability to adapt and desire to excel in a fast-paced working environment.
- Willingness to work on cross-border engagements
Consultant, Governance & Risk
Responsibilities
- Internal Audit (Co-sourcing/Outsourcing)
- Pre-IPO Internal controls assessment
- Sarbanes Oxley Reviews
- Third party business processes assurance
- Enterprise Risk Management
- Business Processes Consulting
- Investigations
- Executing advisory engagements.
- Client servicing.
- Supporting practice development activities
Requirements
- Relevant Bachelor’s degree or diploma.
- Excellent oral and written communication skills.
- Strong ability to adapt and desire to excel in a fast-paced working environment.
- Willingness to work on cross border engagements.
Apply now by emailing your updated CV and application form to hr@bakertilly.sg.
We regret that only shortlisted candidates will be notified.