Job Description

About WSA

Formed in 2019 through the merger of Sivantos and Widex, WS Audiology combines over 140 years of experience in pioneering better solutions to help people with hearing loss. With a passion for impact, our 11.000 employees are committed to achieving our purpose: wonderful sound for all. With brands like Signia, Widex, Audio Service, Rexton, and Vibe, and with diverse assets across wholesale, retail, online, managed care, and diagnostic solutions, we are active in over 125 markets. Going beyond together, we achieve annual revenues of around EUR 2 billion. Overview The role reports to the Director, Of Finance Excellence and will work closely with the various stakeholders to identify and evaluate risks, design policy and process. Key accountability includes: Policy Governance/first line of defense:

• Safeguard the policy issuance process
• Ensure that the framework is followed by governance owners
• Administer policy website, keeping it up-to-date

Policy Conformance:

• Promote awareness and ensure implementation of the global policies
• Collaborate with local management as to complete the policy conformance process
• Perform continuous monitoring of the conformance status
• Assess or review local policies for conformance with global framework

Limits of Authority (LoA):

• Provide guidance on the global LoA
• Coordinate with various global functions to keep the LoA up-to-date
• Promote global awareness of the LoA and assist on application queries

Segregation of Duties (SoD):

• Protect the integrity of the company's ERP’s critical functions, in reviewing the applied roles with conflicting responsibilities and permitting only if appropriate mitigating controls exist

Enterprise Risk Management (ERM):

• Develop and oversee the implementation of the company’s ERM plan
• Conduct risk assessment workshops/exercises with internal stakeholders
• Ensure the ongoing review of risks and updates to the risk register
• Promote risk awareness culture in the company through communications, workshops, trainings and informal/formal engagements, etc.
• Oversee development of the ERM processes and tool

What are we looking for?

• Degree in Business/Finance/Accountancy with 3 – 5 years’ in risk management, audit-related process and internal controls is a plus
• knowledge of enterprise risk management concepts, best practices and standards
• Meticulous, with robust ability in planning, reviewing, recommending and implementing improvements to policies, systems, processes and controls
• Experience in a global company with multiple sites would be highly beneficial
• Possess good analytical, planning and organizational abilities
• Ability to communicate, interact and present to all levels within the organization
• Intermediate to advanced skills in PowerPoint would be of great advantage

WSAudiology Singapore is one of our two head offices and a major manufacturing and R&D hub, employing more than 1,300 people across a variety of functions. Here, we develop and manufacture state-of-the-art behind-the-ear hearing aid devices. We value your career and personal development by ensuring that you are equipped with skills for success.