Our client is looking for a candidate to join its regional internal audit team to plan and lead financial, operational and compliance audit of its group Companies in a SAP environment.
This role requires you to evaluate and provide objective assessment of the governance, control and risk management processes in relation to SAP system. You will be tasked to evaluate the adequacy and effectiveness of internal controls within SAP and identify audit issues in pursuit of practical and value-added recommendations for the management. In addition, you will co-ordinate audit work with external auditors, follow up on audit plans, implement audit recommendations and perform ad-hoc projects on regional basis.
Requirements:
This role requires you to evaluate and provide objective assessment of the governance, control and risk management processes in relation to SAP system. You will be tasked to evaluate the adequacy and effectiveness of internal controls within SAP and identify audit issues in pursuit of practical and value-added recommendations for the management. In addition, you will co-ordinate audit work with external auditors, follow up on audit plans, implement audit recommendations and perform ad-hoc projects on regional basis.
Requirements:
- Degree in Accounting / ACCA with certification in CISA / CIA
- At least 10 years of COMBINED experience in financial analysis and audit, with some years of risk-based experience in financial & operational audit with a reputable accounting firm and/or as an internal auditor with established listed companies or MNCs
- Prior experience in manufacturing industry is a must
- Experience in auditing SAP ERP is an added plus
- Good knowledge of risk management and internal auditing technique / computer assisted auditing tools such as ACL preferred
- Experience in integrated audit and data analysis in a SAP environment
- Results oriented, well organized, detailed-conscious, has good problem solving and project management skills
- Excellent communication and interpersonal skills
- Traveling of approximately 30% is required for this role
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RGF Singapore offers specialized recruitment solutions in executive search and selection across industries and corporate functions for multinational and Japanese companies.
RGF’s geographic reach and dedicated specialist teams in executive search and functional selection ensure clients and candidates get the industry, functional, and local expertise required to complete an assignment or advance a career.
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