Commerce Finance

Senior Internal Auditor - Manufacturing

Date Added: 10/10/2017
Consultant: Huwy Jones
Our client is a SGX listed manufacturing company, who are looking for an experienced Internal Auditor to join their company.


Planning, liaising with stakeholders, developing customized audit programs, executing audit fieldwork and drafting reports for engagements.
Perform relevant data analytics based on audit scope, including those of business audits.
Identifying weaknesses in control activities and recommending value-adding solutions for process improvements
Ensure proper documentation and conclusion on the results of audit tests and overall effectiveness of controls, adhering to internal guidelines and timelines.
Draft audit reports to clearly communicate risks and core audit issues.
Follow-up on implementation of audit recommendations.

Requirements :
Degree in Accountancy, ACCA/CIMA or equivalent. CPAs and Certified Internal Auditors will be an added advantage.
Experience in internal audit department in Audit firms, and large manufacturing companies - preferably in electronics industry will be an added advantage.
Good knowledge of risk management, internal control frameworks and corporate governance practices
Possess positive attitude and have high level of integrity
Good command of spoken and written English.
Ability to speak and read Bahasa Malaysia and/or Chinese is an advantage - you be involved in audits of subsidiaries in Malaysia and China
Meticulous with strong analytical skills
Strong interpersonal skills and good project management skills
Able to travel to various overseas sites within the Group as and when required

To apply, please submit your resume (in MS Word format) to Huwy Jones at, quoting the job title and reference number HJ 12805.

We regret that only successfully shortlisted applicants will be contacted.

Type of Work: Permanent

Region: Singapore

Licence No: 16S8060

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