Job Description

Stage Picture:brenntag_other_15.jpgJobTitle:Regional Internal Audit ManagerLocation:Singapore/SingaporeEmployment Type:ArbeitnehmerRegional Internal Audit ManagerOur team in Singapore currently has an opening for a Regional Internal Audit ManagerYOUR ROLE & RESPONSIBILITIESSUMMARY

• Prepare, conduct, discuss and document internal audits in Group companies of the Asia Pacific region (may be requested to join internal audits in the North American and European regions, on an ad-hoc basis).
• Prepare, conduct, discuss and document internal audits in Group companies of the Asia Pacific region (may be requested to join internal audits in the North American and European regions, on an ad-hoc basis).
• Understand operational and financial procedures and processes, evaluate the adequacy and effectiveness of internal controls and make valuable recommendations to improve the overall control environment.
• Identify opportunities for process improvements, cost-effective controls, cost savings, and revenue enhancements.
• Perform special projects.

RESPONSIBILITIES

• Review key financial information and determine if it is adequately stated in the management accounts/financial statements, and if it is adequately supported.
• Check compliance with internal guidelines from Group and regional levels of the organization.
• Understand operational and financial procedures and processes, evaluate the adequacy and effectiveness of internal controls and make valuable recommendations to improve the overall control environment.
• Follow up on implementation of agreed-upon action plans.
• Identify opportunities for process improvements, cost-effective controls, cost savings, and revenue enhancements.
• Adequately document the support for all audit findings.
• Prepare audit reports that effectively communicate audit findings, potential risks and recommendations for improvement.
• Communicate effectively (verbally and in writing) with all levels within an international organization.
• Perform special audits at the direction of the S.V.P. of Corporate Internal Audit as well as participate in special projects (e.g. fraud investigations or assistance in Due Diligence for acquisitions).

YOUR PROFILE

• A Bachelor's Degree in accounting, finance, or a related field ideally with professional certification (e.g. CPA or CIA)
• Minimum of 6-8 years (depending on the position applying for) of auditing experience with a international public accounting firm (preferably one of the Big 4) and/or in multinational corporations
• Knowledge of the International Financial Reporting Standards (IFRS)
• Excellent knowledge of internal controls and operational procedures and processes
• Ability to communicate effectively with people at all organizational levels and from various countries and cultures
• Strong English and Mandarin language skills is required
• Knowledge of application systems such as Microsoft Office and good knowledge of Excel and pivot table is a must
• Working knowledge of SAP would be an advantage
• Willingness to travel to countries in the Asia Pacific region (approximately 40% of the time post pandemic)
• Knowledge of the distribution industry would be an advantage

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