Bukit Batok - Manager Internal Auditing Governance Hub Asia /Pacific
IFM ELECTRONIC ASIA PTE. LTD. Bukit Batok Permanent
Responsibilities and tasks:
- Establish a Governance Hub for the Asia/Pacific region (Internal Auditing / Risk Management) in Singapore, including the development of structures, systems, and processes.
- Support and accompany the development of a Compliance Hub for the Asia/Pacific region and integrate both hubs - Internal Auditing / Risk Management and Compliance—into a comprehensive Governance Hub for the region.
- Serve as the primary contact in the Asia/Pacific region for topics related to Internal Auditing / Risk Management.
- Develop annual audit plans, including budgets for the Governance department.
- Implement the annual audit plan, especially projects in Internal Auditing / Risk Management in the Asia/Pacific region.
- The annual audit plans should increasingly include support services and training in the Asia/Pacific region to significantly improve the implementation rates of required measures from previous audits.
- Support in implementing audit projects according to the annual audit plan in other regions (America / EMEA), with the goal of reducing reliance on external consultants.
- Expand and enhance digitalization topics in Internal Auditing and Risk Management across EMEA / America / Asia/Pacific.
- Support for the Compliance function in performing compliance-related activities in the Asia/Pacific region, such as investigations, ad-hoc reviews and training.
- Additional tasks may be assigned by the supervisor, or other reasonable duties may be performed.
- The position holder must comply with existing corporate, group, and site-specific policies.
Requirements:
- Master’s degree in business administration or related field.
- Professional certification such as Certified Internal Auditor, Certified Information Systems Auditor, or equivalent is strongly preferred.
- Minimum 5 years of internal audit experience, with at least 2 years in a managerial or supervisory role.
- Strong understanding of governance frameworks, internal controls, and risk management principles.
- Excellent analytical, communication, and stakeholder management skills.
- Strategic thinking and risk awareness.
- Integrity and ethical judgment.
Resorts World SentosaDowntown Core, 13 km from Bukit Batok
field
• Preferably 2-3 years of experience in external or internal audit, or equivalent experience in a related field.
• Good written, analytical, communication and presentation skills.
• Proficient with Microsoft Excel.
• Experience in using Python...
Singapore River, 11 km from Bukit Batok
about the company
Our Client is a renowned European bank with global footprints.
about the job
• Follow control guidelines and methodologies provided by the Group/ Head Office
• Perform surveillance controls and ensure they adhere to internal...
IFM ELECTRONIC ASIA PTE. LTD.Choa Chu Kang, 3 km from Bukit Batok
Responsibilities and tasks:
• Establish a Governance Hub for the Asia/Pacific region (Internal Auditing / Risk Management) in Singapore, including the development of structures, systems, and processes.
• Support and accompany the development...