- Highly established manufacturing organisation
- Great career opportunities with global exposure
About Our Client
Our client is a leading manufacturing company with increasing global presence. With years of experience in the electronics industry, their continuous growth has allowed the expansion of the Singapore team. The ideal candidate should share a deep understanding of accounting and auditing principles. This role would entail strong organisation visibility where involvement with the senior management is high.
Job Description
- Build and maintain relationships with relevant stakeholders in assigned countries, increasing the team's understanding for the business' operations and internal control plans
- Conduct audits of the company's financial, operational, and information systems to ensure compliance with established 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