Senior Audit Manager
Gemini Personnel
Singapore, SG
1d ago
source : Glints

Accountable for planning, coordination and completion of audits.

Development of audit programs across business processes including manufacturing processes.

Perform on-site audit fieldwork.

Evaluate adequacy and effectiveness of operational and financial controls.

Determine compliance with Company policies, standards and government regulations.

Draft concise audit reports for all level of key stakeholders including senior management.

Draft audit work papers to support audit test work and conclusions. Review audit team’s documentation to ensure quality.

Enhance business processes by identifying improvement opportunities and work together with stakeholders to develop appropriate remediation plans.

Establish strong working relationships with key stakeholders and internal audit team members.

Support Internal Audit Head in development of annual audit plan and preparation of audit committee materials.

Support Internal Audit Head in special projects including Enterprise Risk Management program and investigations.

Requirements :

Degree holder, minimum 10 years of experience in public accounting and / or internal auditing, preferably with prior exposure and knowledge of leading audits in electronics manufacturing industry.

Incumbent will be involved in audits of subsidiaries in Malaysia and China.

Data analytics experience is a significant advantage.

Prior experience in data analytics software including Audit Command Language (ACL) and Tableau are desired.

Experience with SAP is a significant advantage

Interested candidates who wish to apply for above position. Kindly send us your updated resume in MS Format. We regret only shortlisted candidates will be notified.

EA 12C5083

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