Manager Risk

2 days ago

Singapore WS Audiology APAC Full time

**About WSA**:
Formed in 2019 through the merger of Sivantos and Widex, WS Audiology combines over 140 years of experience in pioneering better solutions to help people with hearing loss. With a passion for impact, our 11.000 employees are committed to achieving our purpose: wonderful sound for all. With brands like Signia, Widex, Audio Service, Rexton, and Vibe, and with diverse assets across wholesale, retail, online, managed care, and diagnostic solutions, we are active in over 125 markets. Going beyond together, we achieve annual revenues of around EUR 2 billion.
**Overview**

The role reports to the Director, Of Finance Excellence and will work closely with the various stakeholders to identify and evaluate financial risks, design internal controls, and manage an end-to-end SOX program that assesses the effectiveness of Internal Control over Financial Reporting.

Key accountability includes:

- Perform end-to-end process walkthroughs to identify risks, control gaps, and improvement opportunities
- Improve control documentation and work papers
- Evaluate audit findings and coordinate remediation of deficiencies
- Assist in the evaluation of new processes, policies, and systems
- Manage and/or contribute to special projects both ad-hoc and recurring
- Knowledge of internal auditing standards, Sarbanes-Oxley, COSO and risk assessment practices, and advanced control testing experience (e.g. SOX compliance)
- Familiarity of the financial cycles: Customer-to-Cash, Procure-to-Pay, Record-to-Report
- 5-8 years of experience in SOX or internal audit
- Chartered Accountant/CPA/CIA/CISA certification preferred
- Familiarity with risk management software preferred
- Good project management experience
- communication skills with the ability to hold discussions with all stakeholders

**WSAudiology Singapore** is one of our two head offices and a major manufacturing and R&D hub, employing more than 1,300 people across a variety of functions. Here, we develop and manufacture state-of-the-art behind-the-ear hearing aid devices. We value your career and personal development by ensuring that you are equipped with skills for success.

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