Senior Manager, Internal Audit (Manufacturing)

Robert Half

Singapore

Full time

S$100-120k (annually)

Accounting/Audit/Taxation

May 3

Senior Manager, Internal Audit (Manufacturing)

SGD100,000.00 - SGD120,000.00 / annum


The Company

This is an excellent opportunity to join an established Manufacturing MNC with a long tradition of providing outstanding service to customers in multiple locations globally. Due to evolving business needs, we are now recruiting for a Senior Manager, Internal Audit to be based in Singapore office.


The Role

Reporting to the Audit Committee and managing a team, you will be responsible for financial, operational and plant audits in Asia. The key responsibilities include determining the framework and scope for risk-based audit, plans and strategies. Develop a thorough understanding of all the business processes, its associated risk profiles, and necessary control systems in the Risk Control Matrix for the entire group. Perform the full audit cycle to independently evaluate adequacy and effectiveness of internal controls for achieving management objectives. Report the audit findings with recommendations to the Executive Committees and independently to the Audit Committee at regular interval for process improvements and other critical issues with adequate follow-up to ensure effective remediation. Implement independent tracking systems to follow up and escalate open issues to ensure timely closure of identified deficiencies and adequate implementation of action plans. Perform forensic audit and fraud investigation for the entire group and drive for corrective actions to mitigate the risks of fraudulent activities and conflict of interests to the company to safeguard company assets and profitability. Own and manage Whistle Blowing program for the entire group with independent reporting to the Audit Committee to ensure the highest confidentiality. Co-ordinate and champion the internal controls function to ensure completeness, proper implementation, execution and timely update of group-wide policies and procedures. Liaise closely with internal control owners and assist them with internal control trainings to internal stakeholders to ensure ethical environment complying with controls enacted.

Participate in internal consulting engagements when needed to support the group's initiatives.


Your Profile

To qualify for this role, you must have a Degree in Accountancy with minimum 10 years of relevant external and internal audit experience ideally from both Big 4 Audit and Commercial firms. It will be advantageous to have prior experience in manufacturing industry, We are looking for a strong leader who is decisive, analytical and possesses excellent problem-solving and interpersonal skills.


Apply Today

Please send your resume, in WORD format only and quote reference number GC11801974, by clicking the apply button. Please note that only short-listed candidates will be contacted.

Robert Half International Pte Ltd. Co. Registration no.: 200612189E | EA Licence no.: 07C5595 | Chia Lan Xian Gina EA Registration no.: R1109282

Reference : 67020-0011801974

Specialisation : Finance and accounting

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