Senior Internal Auditor/ up to $5.5K Monthly + 13 Month / West Area / 5days work / Newly Created Role/ Regional role PURPOSE • Assist Internal Audit Manager to carry out independent assessment of the organisation’s financial and information systems, operational records, processes, policies, procedures and standards as part of the annual Internal Audit Plan • Assist to improve the adequacy and effectiveness of risk management, control and governance processes DUTIES AND RESPONSIBILITIES • Plan, organize and carry out the internal audit activities which include operations and compliance related audits. • Review on the integrity of operational data and compliance with established policies and procedures and regulations • Identify and communicate business inefficiencies, internal control weaknesses or operational issues observed during audits and recommend appropriate solutions. • Prepare clear and concise reports on observation and recommendations to management / Board for corrective actions. • Follow-up on corrective action taken to address the inefficiencies and prepare summary status reports. • Actively engage the management of various functions in reviewing business risks and measures to mitigate such risks. • Provide onsite supervision/guidance during audit fieldwork and the compilation of draft audit points • Carry out first level review of work completed by Team Members REQUIREMENTS • Bachelor’s degree in Accountancy, Finance or Business from a recognized university or CIMA / ACCA, and candidates with CIA, CISA and/or CFE certifications would be advantageous • Minimum 3 to 6 years of relevant experience in internal/external audit and/or manufacturing environment, of which 2 years should involve team-leading for Senior Internal Auditor Position • Proficient in Microsoft Office • Good knowledge of ERP systems and processes • Exposure to the local accounting systems and financial legislations and operational regulations in China, Malaysia and IFRS would be advantageous • Willingness to travel regularly to our Overseas Plants, including Johor Bahru, China, Mexico and Latvia to conduct audits or related activities • Able to read and write Chinese due to the need to liaise with colleagues and external parties in China sites • Strong analytical and organizational skills • Excellent inter-personal and communication skills (verbal and written) • Independent, self-driven, pro-active attitude Interested applicant please sends in your CV with expected salary to: licia.phang@interislandgroup and CC careers@interislandgroup Registration Number:R1108323 Inter Island Consulting Pte Ltd (Co & GST Reg: 201026915R / EA License: 11C3031)
Posted on: Tue, 16 Sep 2014 08:14:30 +0000
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