Senior Internal Audit Accountant
6 days ago
Industry/ Organization Type: Manufacturing/Electronic Components and Boards
- Position Title**:Senior Accountant (Internal Audit) / Senior Internal Audit Accountant**:
- Working Location: Bedok
- Working Hours**:5 days, Mon - Fri (8:15 am - 5:15 pm)**:
- Salary**:Basic up to $5,800 + Transport Allowance + Variable Bonus**:
- Duration: Permanent
**Key Responsibilities**
- Review the internal control systems of various manufacturing sites and identify areas for improvement.
- Collaborate with consultants on Risk Management and internal control audit templates and programs.
- Recommend new measures to strengthen the internal control system to the management.
- Conduct surveillance audits at least twice a year on Asia sites to ensure compliance with internal control standards.
- Lead an internal audit team and work closely with operations to conduct audits on all key operating expenses.
- Perform analytical reviews on monthly expenses, investigating and reporting on any fluctuations or abnormalities to management.
- Provide support and supervision for outsourced financial accounting services, ensuring adherence to process controls.
- Assume responsibility for system control and administration of the regional accounting system.
- Act as the primary liaison with the US Head Office, providing updates and addressing internal audit matters.
- Conduct special audits on specific risk areas as required by management.
- Represent the organization in all Ethics matters and ensure compliance with Corporate Social Responsibility (CSR) policies.
**APPLY NOW**
- Bachelor’s degree in accounting, Finance, or a related field.
- At least 5 years of accounting experience and exposure to internal audit will be preferred.
- Proven experience in internal auditing, risk management, and internal control assessment.
- In-depth knowledge of accounting principles, financial analysis, and audit procedures.
- Able to travel in Asia region up to 30% of the time per quarter.
Anradus Pte Ltd | EA License No. 20C0161 | Adelin Chong | EA Reg No.: R1875641
**Job Types**: Full-time, Permanent
**Salary**: $4,800.00 - $5,800.00 per month
License/Certification:
Work Location: In person
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