Senior Auditor Special Investigations
2 days ago
Tasks
Provide professional special investigation services including analytics (worldwide) with focus on risk management, internal control system and corporate governance in all legal entities, business units and central management functions of the corporation, including:
- review and coordination of cases submitted through Compliance and Anti-Corruption Hotline etc.
- lead and carry out special investigations according to audit standards at all levels of the corporation. Ensure quality of audit preparation, audit process on site and comprehensive documentation.
- development of recommendations to strengthen internal controls and to improve controls and efficiency.
- carry out conclusion meetings regarding the special investigation outcome with central and/or local management.
- preparation and/or review of special investigation reports.
- coach and train team members on the job. Give guidance on methods and practices. Support newer team members in their development.
- develop concepts and implement solutions to enhance analyses and and tools to strengthen anti fraud controls.
- represent special investigations team in the region.
- special projects.
**Qualifications**:
Academic degree in Business administration/Science, IT or equivalent qualification; at least seven years of professional experience, thereof at least three years audit experience; CFE, CIA, CISA or equivalent certificates advantageous; strong analytic skills; high motivation and willingness to learn; good judgement combined with the ability to precisely describe and professionally present complex content; entrepreneurial mindset and acting; self-confident appearance; team and communication skills; high degree of flexibility and willingness to travel (domestic and international); competent handling of MS Office; knowledge of SAP; fluent in English and Chinese.
About us
Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent and affordable solutions for vehicles, machines, traffic and transportation. In 2020, Continental generated sales of €37.7 billion and currently employs around 193,000 people in 58 countries and markets. In 2021, the company celebrates its 150th anniversary.
Keyfacts
Job-ID
197118BR
Function
Auditierung
Nice to know
Continentals Spezialisten aus unterschiedlichen Disziplinen treiben den Trend des Automatisierten Fahrens mit aller Innovationskraft voran.
App. w. professional exp.
-
Senior Manager wsh
16 hours ago
Sembawang, Singapore Senoko Energy Full time**Senior Manager** **Operations Division / Workplace Safety & Health Section** **Reports to: Head of Division, Operations** *** **Your Role**: - Facilitate and administer WSH Committee Meeting and maintain all WSH Documentation. - Management Representative for ISO45001, Occupational Health and Safety Management System - Assist in advising Management on...
-
Senior Staff Nurse
1 week ago
Sembawang, Singapore Thye Hua Kwan Moral Charities Full timeCOMPANY DESCRIPTION Since October 2011, **Thye Hua Kwan Moral Charities (**THK**MC)** was incorporated as a charity with an IPC status to provide multiple social and welfare services to the community at large. **THK**MC provides assistance to the various groups in our community through more than 60 programmes and services for the **elderly and the sick**,...
-
QA Officer
2 weeks ago
Sembawang, Singapore Dynamic Human Capital Pte Ltd Full time $40,000 - $60,000 per yearResponsibilitiesTo manage, maintain and implement Food Quality and Safety Management System.To enforce Food Quality and Safety Policy, MSC COC Policy and Procedures in the company premise.To conduct daily/weekly routine validation inspection to ensure compliance (CCP, RPR, OPRP, GMP, GHP, MSC) and identify problematic areas for improvement.To investigate and...
-
Senior Staff Nurse
1 week ago
Sembawang, Singapore THYE HUA KWAN MORAL CHARITIES LIMITED Full time $90,000 - $120,000 per yearJob ResponsibilitiesGive nursing care, including medication, treatment and dealing with emergencies as well as supervision of the personal hygiene of the residents;Teach, guide and discipline the resident;Ensure the general cleanliness of the premises;Ensure that the treatment room, sickbay, time out room and nurse's station are kept clean and...
-
Senior Quality Lab Analyst
2 weeks ago
Sembawang, Singapore Givaudan Full timeStep into our world of creativity and joy! Senior Quality Lab Analyst - Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with our customers, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions. There’s much to learn and many to learn...
-
Senior Quality Lab Analyst
2 days ago
Sembawang, Singapore Givaudan Full timeStep into our world of creativity and joy! Senior Quality Lab Analyst - Join us and celebrate the beauty of human experience. Create for happier, healthier lives, with love for nature. Together, with passion and creativity, we deliver food innovations, craft inspired fragrances and develop beauty and wellbeing solutions. There’s much to learn and many to...
-
Customer Service Officer
1 week ago
Sembawang, Singapore S Foods Singapore Pte Ltd Full time**JOB HIGHLIGHTS** - We treasure staff and provide career development opportunities - Fair assessment, good compensation and fringe benefits - Collaboration and Teamwork **ROLES & RESPONSIBILITIES** - Answer calls professionally to provide information about products and services, take/ cancel orders, or obtain details of complaints. - Keep records of...
-
Finance Executive
1 week ago
Sembawang, Singapore AGPG ASIA PTE. LTD. Full time**Job Summary**: Key Responsibilities: - Record financial transactions accurately by entering account information. - Verify, allocate, post, and reconcile financial transactions in a timely manner. - Support the month-end and year-end financial closing processes. - Prepare, submit, and file Goods and Services Tax (GST) returns in compliance with statutory...
-
Assistant Manager, Finance
2 weeks ago
Sembawang, Singapore AWHL Full time**What we are looking for**: To assist Finance Head in overseeing the day-to-day finance operations, and ensure the accounts are prepared by Singapore Financial Reporting Standard. **Responsibilities**: - Oversee the monthly closing of management accounts, ensuring the accuracy, completeness, and neatness of the audit schedules. - Prepare monthly...
-
Sr. QA R&d Executive
2 weeks ago
Sembawang, Singapore Sin Hwa Dee Foodstuff Industries Pte Ltd Full time**Job Specification** - Overall responsible for the QA/QC and R&D functions - To lead and ensure a productive and high-performance QA and R&D work environment - To provide effective and efficient technical support services to support the company’s business growth and operations. - To develop and revise the quality assurance framework for the company and to...