- Great office culture and flexible working environments
- Strong career opportunities within the organization
About Our Client
Our client is a European MNC that has a strong presence in the Automotive industry, and carry some of the most premium brands available in the market. They are currently looking for an Internal Audit & Controls Manager to supervise audits across subsidiaries, ensure compliance with policies, manage process exceptions, report risks and control deficiencies, oversee corrective actions and implement control framework while assisting in ad-hoc accounting and finance operations across the region.
Job Description
- Develop internal audit procedures tailored to specific business processes.
- Assess and provide assurance that risk management, control, and governance systems align with organizational objectives.
- Conduct regular audits across subsidiaries to ensure compliance and manage process exceptions.
- Communicate identified risk and control issues to stakeholders and offer recommendations for improvement.
- Maintain transparent communication with stakeholders and present findings effectively.
- Aid subsidiaries in implementing process handbooks and SOPs by collaborating with stakeholders.
- Take charge of SOPs involving multiple entities to secure stakeholder buy-in.
- Evaluate current SOPs in Asia and propose necessary enhancements to boost efficiency, reinforce internal controls, and improve customer service.
- Support local management and key process owners in implementing necessary improvements.
- Ensure continuous updating of internal processes and SOPs in line with business growth.
- Collaborate with the IT team to optimize sharing of processes and SOPs among teams.
- Assist the CFO in new company setups and corporate governance matters.
- Ensure new companies' business and financial processes align with existing organizational procedures.
The Successful Applicant
- Bachelor's degree in Accounting or a related field, or equivalent professional qualification.
- At least 5 years of experience in Internal Audit or Controls
- Strong interpersonal skills with collaborative, business-partnering mentality.
- Collaborative team player with initiative, effective communication, and presentation abilities.
- Capable of working efficiently under tight deadlines to fulfill job requirements.
- Willingness to travel to subsidiary offices, with up to 50% travel expected.
What's on Offer
- Great office culture and flexible working environments
- Strong career opportunities within the organization
- Regional exposure and opportunities
Contact
Rachel Hee (Lic No: R22111006/ EA no: 18S9099)
Quote job ref
JN-032024-6365136
Phone number
+65 6541 9960
Michael Page International Pte Ltd | Registration No. 199804751N
