Senior Internal Audit Manager - Risk & Controls

KYEC SINGAPORE PTE. LTD.; Singapore; On-site; SGD 90,000 - 150,000; Full time

Job summary

KYEC SINGAPORE PTE. LTD. is seeking an experienced internal auditor to strengthen the company’s controls and risk management.

The role requires planning and performing risk-based audits across finance, operations, and compliance, and communicating findings to leadership. You will assess internal controls, ensure compliance with laws and policies, and collaborate with the Taiwan-headquartered parent company.

Qualifications

• Bachelor’s degree in finance, accounting, business management, audit, or related field.
• Minimum 5 years in finance, internal and/or external control and audit; electronics/semiconductor experience a plus.
• Experience in establishing internal control systems and procedures.
• Strong knowledge of local auditing, finance and tax legislations.
• Strong communication skills to liaise with Taiwan parent company.
• Independent, analytical and organized.
• Senior candidates may be considered for a more senior role.

Responsibilities

• 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 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 audits according 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.

Skills

Internal audit

Financial analysis

Regulatory knowledge

Communication

Analytical

Education

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

Job description

KYEC SINGAPORE PTE. LTD. is seeking an experienced internal auditor to strengthen the company’s controls and risk management.

The role requires planning and performing risk-based audits across finance, operations, and compliance, and communicating findings to leadership. You will assess internal controls, ensure compliance with laws and policies, and collaborate with the Taiwan-headquartered parent company.