Job Description

Description

Salary: up to $13000

Working Days & Hours: Mon-Fri Office Hours

Location: Kallang

:

• Contribute to Internal Audit Risk Assessment and Annual Audit Plan development
• Conduct Internal Audit assignments according to the annual audit plan and implement audit plan in group company locations as well as for process and project audits at Sonova headquarter, including planning meetings, audit procedures, business review, gathering and analyzing data. Perform independent reviews and evaluations of management operations and activities to:
• Understand key business risks and review adequacy and effectiveness of processes by which they are identified and managed
• Apply data analytics, e.g. big data analysis, analytical audit procedures to identify focus areas
• Review the controls which ensure reliability, consistency and integrity of financial, managerial and operational information
• Review the means of safeguarding assets and other key resources, including the security of IT systems and applications
• Review the process and systems established by Management to ensure compliance with those policies, plans, procedures, laws and regulations which could have significant impact on operations
• Provide observations on the economy and efficiency in which resources are acquired and utilized
• Review business processes and projects to ascertain whether results are consistent with established objectives and goals
• Document the results of internal audits
• Report audit findings to local auditee management, senior management of the group and to the Audit Committee of the Board of Directors
• Follow-up with Business Unit Controlling on agreed actions and report overdue actions to the Management Board and the Audit Committee of the Board of Directors
• Coordinate and proactively communicate findings and observations within the Internal Audit & Risk team
• Manage and further develop Sonova Internal Audit Guest Auditor Program
• Enhance best practice sharing within the Sonova Group by maintenance of an internal knowledge and best practice library and related dissemination of information in the Group

Contribute to continuous improvement of internal audit process and audit methodology by implementation and introduction of audit tools and techniques

Job Requirements: Min Degree in Accounting & Finance or similar w min 7 yrs of experience in internal audit, ideally in a Big4 or in a manufacturing and distribution business environment

Interested candidates, please submit your resume to: allylok@recruitexpress.com.sg

Ally Audrey Lok Xin Woon

Recruit Express Pte Ltd (Healthcare & Lifescience)

Company EA Licence number : 99C4599

Personnel EA License: R21102307

allylok@recruitexpress.com.sg

Industry

Healthcare / Pharmaceutical / Life Science / Medical Device

Specialization

Accounting / Auditing / Tax

Location

Central, East

Employment Type

Permanent

Salary

S$6,001 to S$10,000 / mth
S$10,001 and above / mth

If you meet the requirements of this role, please email a detailed resume in Word document to Audrey Lok Xin Woon (Ally).
CEI Registration No.: R21102307
Email: allylok@recruitexpress.com.sg
Tel: 67363280
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.

Recruit Express