Job Description

The Group Internal Audit (GIA) department of HeidelbergCement Group in Singapore is looking for an Internal Auditor for Asia-Pacific (APAC) region.

Your next challenge

• Mission . Assist the Heidelberg Cement Group to accomplish objectives by bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control, and governance processes.
  

• Prepare audits . Structure audit objectives. Identify interfaces and relevant technical / economical data. Understand means and targets of processes, analyze related risks, and deduce requirements for internal controls. Identify relevant external and internal regulations. Identify relevant data sources and analyze them. Determine an (micro‑) audit strategy.
  

• Manage audits . Plan project timing, identify involved personnel, and ensure communication. Agree interfaces and timing with auditees. Identify tests which can be conducted from office, obtain all available information. Adjust the audit strategy, if necessary. Ensure risk-adjusted utilization of audit resource – meet the planned deadline or agree extension.
  

- Conduct analysis . Conduct process analyses. Carry out planned tests and elaborate them based on found results. Go for evidence in case of identified deviations. Assess whether found controls are adequate & effective. In case of weaknesses clarify issues with the appropriate management level. Recommend practical measures to address the issues. Present findings to the auditee. Condense results, precise and user oriented (Vorstand and Senior Management). Report information using appropriate wording, even if auditee has different views. Agree timing and responsibilities for actions.

- Trace results . Sufficiently document the audit work. Review the audit strategy and ensure that efficient test methods are applied in future projects. Suggest relevant audit subjects. Trace agreed actions, analyze related feedback from auditees, remind if necessary and escalate open items. Identify items that need specific follow-up review.

- Specialize in competence areas. For assigned competence areas (countries or processes) network with relevant HC-personal, be informed about Best Practices and utilize such information for audit strategies. Share this expertise actively with GIA colleagues. If applicable, represent GIA in these areas to the outside world, e.g., present our best practices.

Your profile:

• MBA / national equivalent, or University degree in Engineering, IT or relevant sciences.
  

• At least three years of auditing experience in comparable industries and knowledge of audit methodologies and practices.
  

• CIA qualification preferred.
  

- Assertive and confidence, good communication skills with an excellent command of English. Additional languages such as Bahasa Indonesia and/ or Mandarin is an advantage.- An eye for detail. Proactive and able to work under multi-tasking environment and meeting deadlines.

• Familiarity with MS Office applications, SAP and/ or other ERP systems.
  

• Having a good IT and/or Data Analytics skills. Willingness and ability to become acquainted with new IT systems / applications fast.
  

• Willing to travel around 30%-40%.
  

If we have caught your interest and your profile matches the above, we would love to hear from you. We hope to find our new colleague as soon as possible, so please do not hesitate and send your online (link) application today. We will review the applicants on an ongoing basis. If we find the right candidate, the job advertisement will close.