Carro is on a mission to redefine what car ownership is and transform the way that people and
businesses across Asia interact with one another to get the cars they need. Our digital platforms are game-changers in the automotive trading industry, seamlessly integrating the buying and selling user journeys for speed, efficiency, and transparency.
Since 2016, Carro has continually disrupted the existing business models and practices within the automotive trading industry, launching numerous market-first services, and grown to more than 800 people across 4 countries in Southeast Asia. Our platform serves nearly every need that car owners have, and does it in a more tech-enabled, efficient, and delightful way. Today, Carro transacts more than $1Bn in cars annually and has won numerous industry awards for innovation and marketing excellence.
Find out more about our journey to become Singapore's No 1 fastest-growing company in 2021 and the successes across business lines and countries, in the last 5 years here.
This role plays an important role in establishing the internal controls framework, SOX compliance under RGC umbrella. A critical role for our journey to IPO.
The successful candidate will lead the team in studying the current framework & policies, devising a plan to align to the regulatory requirement & implementing the various RGC framework organization wide.
Role: Head of Risk, Governance andCompliance
●Responsible for the overallmonitoring, developing, implementing and coordinating Company’s overallcompliance & governance activities to align with Company’s overalldirections and business development initiatives
●To build up comprehensive andfeasible internal controls for CARRO
●Conducting and overseeing internalreviews or audits periodically to ensure that compliance procedures arefollowed and propose process improvements to increase effectiveness andefficiency
●Form & implement SOX 404 tosupport IPO directions
●Work closely with externalconsultant for validation to ensure meeting SOX 404 compliance requirements100%
●Work closely and lead discussionswith external auditors and regulators to ensure work performed internally canbe leveraged
●Ensuring and verifying that allregulatory policies and procedures have been documented, implemented, andcommunicated.
●Set up reference point to businesswhen comes to any compliance/regulatory issues
●Collaborate and trainbusiness/process owners on control implementation, execution, and maintenanceof the control environment
●Build working relationships withprocess owners and key stakeholders in various departments, to increaseawareness of the importance of mitigating risks and implementing controls.
●Identify and assess the potentialrisks to which the Company is exposed to
●Develop the Risk ManagementFramework that is fit for purpose
●Build on a strong risk culturewithin the organisation at both staff and Board level
●Provide active coaching, guidanceand support throughout the organisation to effectively implement the Risk ManagementFramework
●Conduct, identify and report tothe Executive Management on key risks and emerging risks arising from the businessunits or through strategic risk assessments
●Monitor the impact of the Board’sbusiness planning on the risk management framework
●To strengthen CARRO internalcontrols, work closely with cross functional teams, stakeholders to supportbusiness-led initiatives and projects
●Provide value-add and feasiblerecommendations to improve / rectify the economy, efficiency or effectiveness ofoperations in view of the existing resources without hampering the dailyoperations.
●Conducting or directing theinternal investigation of compliance issues.
●Ad-hoc audits, fraudinvestigations, process improvement initiatives, and other projects as requested
●To supervise and coach an auditteam with sufficient qualities and capabilities
●Stay abreast of contemporaryindustry practices and knowledge
●Informing, educating, and training employees on matters that areassociated with regulations and industry practices.