Manager, Internal Audit

3 days ago

Singapore VENTURE CORPORATION LIMITED Full time
Venture, a public listed company in SGX, is a leading global provider of technology services, products and solutions with established capabilities spanning marketing research, design, research and development. Over the years, Venture has built know-how and intellectual property with expertise in several technology domains. These include life science & genomics, molecular diagnostics, medical devices and equipment, healthcare and wellness technology, lifestyle consumer technology, health improvement products, instrumentation, test and measurement technology, networking and communications, fintech, as well as computing, printing and imaging technology.
Headquartered in Singapore, the Group comprises over 30 companies with global clusters in Southeast Asia, Northeast Asia, America and Europe, and employs over 12,000 people globally.
At Venture, our people are our most valuable asset. We are committed to unifying culture, encouraging innovation, and harnessing the collective strengths and synergies of our human capital to deliver compelling differentiation, advancing Venture's position as a leading global provider of technology solutions, products and services.
We're looking to add a Manager, Internal Audit in Singapore. The position is based in our HQ at Ang Mo Kio.
As a Manager, Internal Audit, you will:
Assist Internal Audit Head to manage internal audit department, ensuring its activities achieve key performance indicators of department objectives, for alignment with Company strategic goals.
The key responsibilities are as below:
  • Assist Internal Audit Head to achieve key performance indicators of department objective including completion of multi-year risk assessment model for development of the annual risk-based internal audit plan.
  • Assist Internal Audit Head in preparation of audit and risk committee materials.
  • Accountable for all aspects of audits in the annual risk-based internal audit plan including timelines, budgeting and delivery of audit work with agile auditing approach.
  • Assist Internal Audit Head in development of audit programs across Company processes and perform on-site audit fieldwork to support audit team when require.
  • Supervise and mentor audit team members, provide guidance and foster a collaborative team environment to enhance department's capability and efficiency.
  • Review audit team members' documentation to ensure quality to support test work and conclusions.
  • Draft concise audit reports in English for engagement at all levels of key stakeholders including senior management.
  • Assist Internal Audit Head in investigations and report preparation of whistle blowing reports.
  • Assist Internal Audit Head as trusted advisor to business units on control related queries to reinforce collaboration between Internal Audit Department and other departments.
  • Assist Internal Audit Head in special projects including Enterprise Risk Management program and audit process automation.
  • Enhance Company processes by identifying improvement opportunities beyond annual risk-based internal audit plan and work together with stakeholders to develop appropriate remediation plans.
What skills and experiences are we looking for?
  • Degree holder in accounting, finance or engineering from a recognized institution.
  • At least 10 years of experience in public accounting and/or internal auditing, preferably with prior exposure and knowledge of leading audits in electronics manufacturing industry.
  • Excellent command of written and verbal English communication skills for interaction with all levels of stakeholders including senior management. Ability to speak and read Mandarin is a must. Ability to speak and read Bahasa Malay is an advantage as the incumbent will be involved in audits of subsidiaries in Malaysia.
  • Data analytics experience is a significant advantage. Prior experience in data analytics software which includes Audit Command Language (ACL) and Tableau is desired.
  • Experience with SAP.
  • Willing to travel internationally to factories and offices in Malaysia, China, United States and Spain. Traveling is equivalent and/or less than 40%.
  • Professional certification in CIA, CPA, CFE, CISM and CISA will be advantageous.
If you embody the spirit of excellence, passion for discovery, innovation and enterprise, and the desire to make a difference in the world of technology and electronics, come join the Venture team
Be Part of the Venture Family.
Disclaimer:
By submitting your application to Venture Corporation Limited and its group of companies, you acknowledge and agree that any personal data you provide will be processed for the purpose of evaluating your application for employment.
If you are not selected for this position, we may retain your personal data to consider you for future employment opportunities unless you inform us otherwise. Should you wish to withdraw your consent or request access to or correction of your personal data, please contact our Personal Data Protection officer via clicking "QUICK APPLY"
For more details, please refer to our privacy policy at Personal Data Protection Policy of Venture Corporation Limited.
Venture Corporation is aware of scams involving fraudulent job offers; where individuals pose as staff representing our company and/or post fake job openings. Kindly note that the company does not make job offers until after a candidate has submitted a job application and participated in a face-to-face interview.
Please be advised that all legitimate job opportunities at Venture Corporation and our subsidiaries are listed exclusively on our official careers page and verified job portals. Any job offer that requires

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