Internal Audit Manager for APAC Region

4 days ago


Singapore STMICROELECTRONICS ASIA PACIFIC PTE LTD Full time

Job Description

As a Senior/Internal Auditor at STMICROELECTRONICS ASIA PACIFIC PTE LTD, you will play a critical role in ensuring the effectiveness of our corporate governance framework.

The ideal candidate will have 4 to 6 years of relevant audit experience, with a strong background in both external and internal auditing. They should be able to communicate effectively across all levels of the organization and possess excellent report writing skills.

In this position, you will be responsible for conducting regular audit reviews for the Asia Pacific region, including China, Japan, Korea, and India. This will involve planning and risk control matrix preparation, fieldwork execution, discussing preliminary findings/recommendations with auditees, and drafting the audit report.

You will also carry out SOX management testing activities in the APAC locations in scope and conduct follow-up procedures to ensure that accepted recommendations are timely and adequately implemented by management.

In addition to these responsibilities, you will contribute to the improvement and development of best practices for the Corporate Audit function.

We offer an estimated salary of SGD $120,000 - SGD $180,000 per annum, depending on qualifications and experience. If you are a motivated and detail-oriented individual who is passionate about internal auditing, we encourage you to apply for this exciting opportunity.

Requirements

  • Bachelor's degree in Accountancy or equivalent;
  • CPA or CIA qualification required;
  • 4 to 6 years of relevant audit experience, ideally combining 2-3 years in External audit (Big 4 preferred) and 2-3 years in the Internal Audit function of a MNC;
  • Experience and ability to communicate effectively across all levels of the organization;
  • Ability to build and foster strong relationships within the Corporate Audit team and the colleagues from other functions;
  • Excellent report writing skills;
  • Candidates with solid exposure/familiarity to the following is a must: Semiconductor or Hi-tech manufacturing industry with multi-sites operations, SECT 404 (SOX) testing, SAP (key modules such as FI, MM, etc)


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