Risk Management

14 hours ago

Singapore Infineon Technologies Full time

Identifying, assessing, and mitigating operational risks associated with the organization's processes, systems, and activities.

In your new role you will:

- Identifying, assessing, and mitigating operational risks associated with the organization's processes, systems, and activities. It includes collaborating with other departments to ensure that identified risk is mitigated and aligned with the company's objectives.
- Conduct ongoing reviews of organization controls, operating procedures, and compliance with policies and regulations and ensure that internal control testing is completed in a timely and efficient manner in accordance with established standards/methodology.
- Communicate root causes of identified issues, associated risks, on the current and future business model and operating environment and include recommendations and action plans for improvements in business processes
- Build strong relationship with relevant stakeholders and work with them to contribute and address issues on risk exposures and controls.
- Participate in major business initiatives and proactively advises and assists the business on change initiatives
- Conduct training on financial compliance and corporate governance topics
- Assist in System designing, report preparation and administrative matters on daily operation.

You are best equipped for this task if you have:

- Degree in Accountancy, Business or finance related field or recognized professional qualification i.e. Association of Chartered Accountants (ACA), Association of Chartered Certified Accountants (ACCA).
- Minimum 3 years of audit working experience and above.
- Prior experiences in internal or external audits and/or with data analytics experience is preferred.
- Good knowledge of internal control testing methodologies, audit projects management including agile auditing, risks and controls
- Good written and verbal communication skills, and able to engage senior management independently.
- Flexibility towards continually changing environment and reporting needs
- Collaborator and team player who is motivated, demonstrate analytical thinking, has sound judgement and detailed oriented.
- Highly organized, focused and able to work under tight timelines and pressure.

Singapore is our regional headquarter for Asia-Pacific and consists of production, research & development, sales & marketing, supply chain and many central functions.

**Driving decarbonization and digitalization. Together.**

**We are on a journey to create the best Infineon for everyone.**
This means we embrace diversity and inclusion and welcome everyone for who they are. At Infineon, we offer a working environment characterized by trust, openness, respect and tolerance and are committed to give all applicants and employees equal opportunities. We base our recruiting decisions on the applicant´s experience and skills.
Please let your recruiter know if they need to pay special attention to something in order to enable your participation in the interview process.
Click here for more information about Diversity & Inclusion at Infineon.

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