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)
