Senior Internal Audit Lead (Risk & Controls)

King Yuan Electronics Co.; Singapore; Vor Ort; SGD 85.000 - 110.000; Vollzeit

Zusammenfassung

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

Qualifikationen

• 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.

Aufgaben

• 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.

Kenntnisse

Analytical skills

Communication skills

Independence

Organizational skills

Ausbildung

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

Jobbeschreibung

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