Job Description

• Seeking for internal auditors for Internal Control & Risk Management * Location: Pasir Panjang * Great work environment with hybrid working arrangement

• Seeking for internal auditors for Internal Control & Risk Management
• Location: Pasir Panjang
• Great work environment with hybrid working arrangement

One of the world\'s consumer electronics giants.

• The position is an experienced hire position for a mixture of routine BAU reporting and adhoc project management duties
• This position is a contract reports to the Senior Manager and the Head of Department of Business Analysis
• Consolidate and inquire with subsidiaires PIC on exceptions and results noted for monthly, quarterly and half yearly reporting. Information under review will include financial reconciliations such as cash, inventories, AR and AP, operational exceptions specific to the Company\'s operations and review of internal policies/standard operating procedures adopted by HQ (70%-90%)
• For control projects, to identify gaps and weakness within business processes through system data and provide recommendations to rectify/enhance business processes\' effectiveness and effienciency
• Meticulous in reviewing details to ensure consistency of data, understanding the issues and countermeasure from subsidiaries
• Navigate through multiple systems as required in performing day to day tasks. Download data and share with overseas subsidiaries on ad-hoc basis
• Perform audit planning and process review on adhoc basis (30%) to regional subsidiaries in Southeast Asia, Australia and New Zealand. Audit projects may be performed remotely or overseas depending on the task. Project planning, goal setting, execution and implementation may be required as part of the adhoc review
• Foster good working relationships with multiple PICs within the Company\'s network
• Other ad-hoc duties

Bong Yi Yong
Direct Line: 6593 7691
EA License No: 91C2918
Personnel Registration Number: R1983768

Adecco