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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)
Job ID: 138350923