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Contract - Risk Management & Internal Control

2 weeks ago

Singapore Infineon Technologies Full time

In your new role you will:

- Perform continuous **risk and opportunity assessment **and support the development of an **assurance planning reporting**:

- Undertake **internal control testing **to ensure the company meets its financial, operational and compliance objective
- Evaluate and report on **control deficiencies **to management and **provide recommendations **to mitigate risk and add value
- **Challenge current in scope processes **across the company and **identify opportunities for improvement**:

- **Engage remediation **of identified issues through follow-up
- Assist in **system modelling, report preparation **and administrative matters on daily operation

You are best equipped for this task if you have:

- Bachelor's Degree in Finance & Accounting related discipline with **at least 3 years **of experience in **Risk, Control & Auditing **is preferred
- Strong knowledge of **risk management, internal controls, governance **and **auditing standards**:

- Highly developed and **detail-oriented audit skills **, organized, and focused on delivering a high quality work timely
- A **fast learner **who is able to receive instructions well, work independently, and maintain a high level of **professional skepticism**:

- Excellent **interpersonal **and **communication **skills, with ability to **work collaboratively **with all levels of management
- Able to commit to **12-month contract period