Audit Senior / Assistant Manager (Internal Audit)

King Yuan Electronics Co.; Singapore; On-site; SGD 85,000 - 110,000; Full time

Job summary

King Yuan Electronics Co. in Singapore seeks an experienced internal audit professional to create and systemize audit procedures and controls across finance, operations, and compliance. You will plan risk-based audits, review controls and governance, and ensure compliance with laws and contractual requirements.

The role involves identifying gaps and driving effective corrective actions. A hands-on, independent professional with strong communication and organizational skills will thrive in this

Qualifications

• Bachelor's degree required in finance, accounting, or related field.
• Minimum 3 years of experience in finance, internal or external audit.
• Experience in electronics/semiconductor industry is a plus.
• Experience implementing internal control systems and procedures.
• Knowledge of local auditing, finance and tax regulations.

Responsibilities

• Create and systemize internal audit procedures, controls and management processes.
• Plan and conduct risk-based internal audits across financial, operational, compliance, and business processes.
• Review adequacy and effectiveness of internal controls, policies, procedures, and governance.
• Review compliance with laws, regulations, contractual requirements, and internal policies.
• Carry out internal audits per Company policies and operation needs.
• Identify control gaps, process weaknesses, inefficiencies, and exposure.
• Execute internal control evaluation and cross-departmental audits.
• Discuss audit findings with process owners and agree on corrective actions and timelines.
• Track non-conformances and ensure closure of corrective actions.
• Review business processes to improve efficiency and internal controls.

Skills

Analytical skills

Communication skills

Independence

Organizational skills

Education

Bachelor's degree in Finance/Accounting/Business/Audit

Job description

Job Descriptions

• Create and systemize internal audit procedures, controls and management processes.
• Plan and conduct risk-based internal audits covering financial, operational, compliance, and business processes.
• Review the adequacy and effectiveness of internal controls, policies, procedures, and governance practices.
• Review compliance with applicable laws, regulations, contractual requirements, and internal policies.
• Carry out various internal audit in accordance to the Company's policies and operation needs.
• Identify control gaps, process weaknesses, inefficiencies, and areas of potential financial or operational exposure.
• Execute internal control evaluation and cross-departmental internal audit processes.
• Discuss audit findings with relevant process owners and management and agree on appropriate corrective actions and timelines.
• Track the internal non-conformances and follow-up closely on corrective action to ensure proper closure of all non-conformances.
• Review businesses processes to identify opportunities to improve efficiency, effectiveness, and internal controls.

Job Requirements

• Minimum a Bachelor's Degree in Finance, Accounting, Business Management, Audit or related field.
• At least 3 years of relevant experience in finance, internal and/or external control and audit. Candidate with experience in electronics/semiconductor industries will be an added advantage.
• Experience in establishing or implementing internal control systems and procedures.
• Strong knowledge in local auditing, finance and taxes legislations.
• Strong communication skills to liaise with Taiwan parent company.
• Independent, excellent analytic and organizing skills.
• Candidate with years of experience may consider for a more senior position.