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“De-Factors Consultants Pte Ltd” (also known as Factors-Recruitment Agency) is a Singapore registered company and approved by Ministry of Manpower as a recruitment / search consultant firm in early 1996.
“De-Factors Consultants Pte Ltd” is committed to global outlook in today”s world economy. Our staff is dedicated to finding and placing competent applicant to match each and every individual unique corporate clients.
Please visit our website at http://www.de-factors.com.sg for more job postings.
Our Client, a well established MNC, is actively looking for suitable candidates for the position of :
Senior/Internal Audit Manager (APAC and Middle East)
Responsibilities:
Reporting directly to the Director of Internal Audit in USA.
This is a key role within the organization; the successful candidate will have the responsibility for assisting and conducting internal audits of worldwide facilities with primary emphasis placed on the review and evaluation of financial and operational controls and related procedures.
Audits may or may not have staff assigned, so the successful candidate will be able to manage 2-3 personnel as well as work independently performing detail testing.
This position involves a wide scope of activity, interaction with many key individuals throughout the business units and involves travel to other business locations globally, primarily in the Asia Pacific and Middle East (APME) regions.
KEY DELIVERABLES
•To provide value added consultative services, which include identifying opportunities to improve financial and operational processes that will enhance overall plant performance and profitability
•To plan, organize, execute and conclude on the internal audits including the preparation of an audit plan and audit report which fulfils the responsibility of the department, scheduling and assigning work and estimating resource needs
•To make recommendations on the systems and procedures being reviewed, report on the findings and recommendations and monitor management’s response and implementation
•To review and report on the accuracy, timeliness and relevance of the financial and other information that is provided for management
•To work with management to ensure a system is in place which ensures that all major risks are identified and analyzed on an annual basis
•To provide both management and the internal audit department with an opinion on the internal controls in place within the organization
•Undertake additional operational audit reviews, SOX reviews, investigations, internal consultancy and other special projects on an ad hoc basis, either individually or as part of a team
Requirements:• BS Accounting Degree at an accredited university or college.
• At least 8 years of internal or external accounting/finance/audit or related experience in/for a manufacturing environment.
• CPA professional certification required (or equivalent), which implies a thorough knowledge of the principles, procedures and practices of accounting and financial records transaction.
• Other recognized professional qualifications a plus (with the IIA or CIMA, such as CIA).
• Previous experience and understanding of SOX is a must.
• Experience in fraud investigations and IT internal controls helpful. CFE and CISA a plus.
• Public accounting experience a plus.
• Ability to gather, analyze and evaluate facts and to prepare and present concise oral and written reports.
• Knowledge of auditing procedures, including planning, techniques, tests and sampling methods involved in conducting audits is essential.
• Must be PC literate and a good working knowledge of SAP will be an advantage.
• Good English speaking and writing skills required.
Interested candidates, kindly send your resume in MS Word format to Ms Grace Tan (indicating position of choice on the email header):
dfc@de-factors.com.sg
Please state your last drawn salary,your expected remuneration, reasons for resignation and your availability date.