Job Description
- Build and maintain relationships with relevant stakeholders in assigned countries, increasing the team's understanding of the business' operations and internal control plans
- Conduct audits of the company's financial, operational, and information systems, including social compliance audit to ensure compliance with established codes, policies and procedures
- Plan and evaluate the effectiveness and adequacy of internal controls, policies, and procedures
- Identify, analyse any potential areas of risk, control gaps, and develop a risk mitigation plan and control gap remediation recommendations to the business
- Prepare and present audit reports to the management and headquarters
- Conduct presentations and training to increase awareness of governance frameworks
- Implement new audit initiatives to maintain, develop and improve internal control, risk management and governance frameworks
- Assist with the development of policies and procedures to ensure compliance with industry standards and regulations
- Any other adhoc projects assigned
Job Requirement
- Bachelor's degree in Accounting, Finance, or relevant fields and qualifications in ACCA/CPA/CIA/CISA/CFE/CCEP
- At least 4 years of experience in internal auditing, risk management
- Have had commercial and/or Big 4 internal audit experience
- Experience in the manufacturing industry would be beneficial
- Knowledge of legal and compliance will be added advantage
- Proficient in Excel, PowerPoint, or MS Office, experienced in data analytics
- Displays qualities of a proactive and team-oriented individual
- Excellent communicator with strong presentation and influencing skills
- Willingness to travel internationally
- Knowledge of ESG (Environmental, Social and Governance) strategy and corporate sustainability is advantageous.
Others:
- Working Location: Bulim Walk (nearest MRT: Boon Lay)
- Mondays - Fridays: 8:00am to 5:30pm
- Uniform & Lunch provided
- Company transportation at various pickup points (Northern & Western areas of Singapore)
