Senior Executive, Regional Group Internal Auditor

Singapore, Singapore

Job Description


Job Highlights

  • F&N is a leading Asia Pacific Consumer Group
  • Collaborative working culture and environment
  • Candidates without relevant experience are welcome to apply
You will be a member of a professional team responsible for the financial, operational, and risk management reviews of the F&N Group\'s operations in the region.

Responsibilities

You will:
  • Assist the Audit Managers to manage and monitor the completion of assigned portfolios based on the approved audit plan.
  • Plan and lead financial and operational audits in accordance with the approved annual audit plan using a risk-based approach.
  • Design and apply data analytics techniques in assigned projects.
  • Supervise and coach audit team members during fieldwork assignments, including review of documentation and audit reports.
  • Ensure audit assignments are completed in a timely manner and within the project budget allocated.
  • Evaluate the effectiveness and efficiency of the financial and operational processes and related internal controls, and ensure compliance with the Group\'s corporate governance framework.
  • Identify weaknesses in control activities and make value-added recommendations for process improvements.
  • Present and discuss audit findings and recommendations with local management at the end of fieldwork review and conduct discussions with Corporate management where necessary.
  • Prepare an audit report to present the audit issues, risks, recommendations, and Executive Summary.
  • Prepare appropriate and accurate work paper documentation in accordance with the documentation standards maintained by the Group Internal Audit.
  • Assist the Audit Managers in preparing the Annual Audit Plan.
  • Perform ad hoc tasks and special projects/reviews as assigned from time to time.
  • Suggest improvements in department matters relating to systems, processes, or documentation.
Requirements
  • Recognised degree in Business Analytics, Computer Science, Accountancy, or equivalent professional accounting qualification recognized by The Institute of Singapore Chartered Accountants (ISCA).
  • At least 5 years\' post-qualifying audit experience with a Big 4 Accounting Firm or an Internal Audit department of a multinational enterprise. Operational experience in the manufacturing industry would be an added advantage.
  • Proficiency in the use of auditing tools and techniques such as risk-based audit planning, analytical review, computer-assisted audit technique, and data analytics.
  • Strong analytical and critical thinking skills.
  • Strong business communication, interpersonal, and report-writing skills.
  • Preferably bilingual in English and Mandarin in order liaise with Mandarin speaking clients and/or stakeholders.
  • Willingness to travel overseas (50% to 70%).
If you are up to the challenge and possess 5 years of experience as an internal auditor and are willing to travel overseas (50% to 70%), please submit your updated resume along with your application. We regret that only shortlisted candidates will be contacted. -

Additional Information

Career Level

Not Specified

Qualification

Not Specified

Job Type

Full-Time

Job Specializations

,

Company Overview

About Fraser and Neave, Limited

Fraser and Neave, Limited ("F&N" or the "Group") had its origins, more than a century ago, in the spirited decisions of two enterprising young men, John Fraser and David Neave, who diversified from their printing business to pioneer the aerated water business in Southeast Asia in 1883. From a soft drinks base, F&N ventured into the businesses of beer in 1931, dairies in 1959, property development and management in 1990 and publishing & printing in 2000. In 2012, the Group divested a substantial part of its beer business. In 2013, as F&N celebrated its 130th year of operation, it also welcomed its new majority shareholder, the TCC Group, which is engaged in food and beverage, real estate, industrial trading and consumer products, insurance and agriculture. In January 2014, through a distribution in specie and re-listing of Frasers Property Limited by way of introduction on the Singapore stock exchange, the Group demerged its Properties business.

Today, F&N is a leading Asia Pacific Consumer Group with expertise and prominent standing in the Food & Beverage and Publishing & Printing industries. Leveraging its strengths in marketing and distribution, research and development, brands and financial management, as well as years of acquisition experience, the Group provides key resources and sets strategic directions for its subsidiary companies across both industries.

Listed on the Singapore stock exchange, F&N ranks as one of the most established and successful companies in the region with an impressive array of renowned brands that enjoy strong market leadership. F&N is present in 11 countries spanning Asia Pacific, Europe and the USA, and employs over 7,700 people worldwide.

Additional Company Information

Registration No.

189800001R

Company Size

More than 5000 Employees

Average Processing Time

19 days

Industry

Consumer Products / FMCG

Benefits & Others

Dental, Medical, Business (e.g. Shirts), Hybrid Work Arrangement

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Job Detail

  • Job Id
    JD1344225
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Singapore, Singapore
  • Education
    Not mentioned