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Internal Auditor Specialist

4-6 Years
SGD 6,000 - 8,000 per month
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Job Description

Company Background

Haier is a diversified global enterprise with operations across multiple countries and industries, continuously advancing international expansion and business scale. As business complexity and cross-regional operations increase, the Group has raised higher requirements for integrity, compliance, risk prevention, and anti-fraud governance.

To further strengthen the Group's anti-fraud framework, enhance risk identification and governance capabilities across key domains and platforms, and support long-term, compliant, and healthy business development, this position is established.

Key Responsibilities

  • Based in Singapore and reporting to the Director, Internal Control and Audit, you will be part of the Group Audit & Risk Management team and provide risk management, internal control and internal audit services to Haier businesses in the world. Main duties include:

  • Support internal control or audit projects undertaken by the team and may be required to lead certain basic projects, depending on the profile and experience of the candidates.

  • Identify potential control gaps and provide feasible business recommendations to involved business units or entities.

  • Participate in other risk management initiatives, such as risk awareness training, compliance audits and forensic investigations as they arise from time to time.

  • Assist with other ad-hoc duties as required.

Key responsibilities

  • The ideal candidates we are looking for should possess:

  • Degree in Accounting and Finance, or equivalent.

  • CA, CPA, ACCA, CIA, CISA, CRMA or CFE accreditations will be of added advantage

  • Minimum 4-6 years of audit and risk management experience with a combination of inhouse and/or Big 4 internal audit role

  • Cross-cultural experience and experience with data analytics is a plus

  • Familiar with Consumer Electronics, FMCG industry with basic knowledge in manufacturing, sales processes, procurement and related internal controls will be considered favourably

  • Highly proficient in Excel, PowerPoint and knowledge of other MS office applications

  • Possess good analytical skills and able to gather, analyze, evaluate facts, and reach appropriate conclusions.

  • Ability to think critically and work under pressure analytically and systematically

  • Self-motivated with ability to multi-task without missing deadlines

  • Proactive, agile and able to adapt to changing priorities, new circumstances and different challenges

  • Excellent English abilities as well as ability to speak, read and write business Chinese to liaise with Mandarin speaking stakeholders

  • Willingness to travel internationally (30% travel)

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Job ID: 138350923