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工作

Regional Associate Manager, Internal Audit

职称: Regional Associate Manager, Internal Audit
合同类型: Permanent
地点: Singapore
行业: 工业与工程
参考: 6920
联系人姓名: Shannon Huang
联系电子邮件: huang.shannon@gsp-asia.com
工作出版: 18 March 2019
职位描述

Reporting to the Regional Audit Director, you will be a key member of the team responsible for evaluating and improving the effectiveness of risk management, control and governance processes.

Key responsibilities include:

  • Audit and ascertain the risk assessments of the Company’s operations in the Asia Pacific region & implement best practices and effective controls across the region
  • Identify operational improvements and develop cost-effective measures to mitigate overall exposure to business risks
  • Responsible for planning, executing and completing audit fieldwork according to established schedule
  • Recommending internal control improvements that may include operational enhancements or efficiencies
  • Preparation of audit reports as well as documenting controls
  • Assist the Regional Audit Director in developing and managing the annual audit plan and Board Papers

Experience and requirements:

  • Degree in Accountancy or equivalent (CIA/CPA preferred) with 8 years or more commercial audit experience from industrial/manufacturing/pharmaceutical MNC environment
  • Possess good business acumen and preferably knowledge of pharmaceutical/R&D/manufacturing-related business process flow
  • Highly motivated, analytical with a strong understanding and oversight of financial controls and systems, risk management, governance and compliance with laws, regulations and policies in a variety of business settings
  • Experience in the preparation and analysis of audit data using computer aided audit tools (ACL, spreadsheet, database tools). Possess good reporting writing skills
  • Able to travel as required within / out of Asia Pacific (min 50% up to 70%)

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