Internal Audit Manager

2 days ago

Singapore Sonova Full time

Who we are

You enjoy creating and innovating. You never stop striving for better. You take responsibility and you get results. You love being part of a team. Above all, you want your work to matter: Welcome to our world At Sonova we create sense by bringing sound to life. Our innovative hearing care solutions help millions of people enjoy life’s unforgettable moments.

We offer exceptional career opportunities through market-leading brands from consumer to medical, products and services that keep pushing hearing care forward, and a culture where you can quickly belong and perform at your best.

If you want the freedom to explore, opportunities to grow, and make positive change on people lives through your work, this is the place for you.

Join Sonova. Create sense.
- Singapore, SingaporeInternal Audit Manager - APAC
- Contribute to Internal Audit Risk Assessment and Annual Audit Plan development
- Conduct Internal Audit assignments according to the annual audit plan and implement audit plan in group company locations as well as for process and project audits at Sonova headquarter, including planning meetings, audit procedures, business review, gathering and analyzing data. Perform independent reviews and evaluations of management operations and activities to:

- Understand key business risks and review adequacy and effectiveness of processes by which they are identified and managed
- Review the controls which ensure reliability, consistency and integrity of financial, managerial and operational information
- Review the process and systems established by Management to ensure compliance with those policies, plans, procedures, laws and regulations which could have significant impact on operations
- Provide observations on the economy and efficiency in which resources are acquired and utilized
- Review business processes and projects to ascertain whether results are consistent with established objectives and goals
- Document the results of internal audits
- Report audit findings to local auditee management, senior management of the group and to the Audit Committee of the Board of Directors
- Follow-up with business unit controlling on agreed actions and report overdue actions to the Management Board and the Audit Committee of the Board of Directors
- Coordinate and proactively communicate findings and observations within the Internal Audit & Risk team
- Manage and further develop Sonova Internal Audit Guest Auditor Program
- Enhance best practice sharing within the Sonova Group by maintenance of an internal knowledge and best practice library and related dissemination of information in the Group
- Contribute to continuous improvement of internal audit process and audit methodology by implementation and introduction of audit tools and techniques

**Requirements**:

- Degree with a recognised Accountancy qualification (eg: CA/CPA/CISA).
- Qualified accountant, internal auditor, or audit professional with several years post qualification experience.
- Preferably audit experience in a large accounting practice and working knowledge of Manufacturing and distribution business environment
- Good understanding of risk management and internal control, and a well-developed commercial, financial and manufacturing awareness.
- Excellent interpersonal Communication skill
- Flexible to travel (approximately 50% )

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